Related Party Transactions (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Related Party Transaction [Line Items] | ||||
| Transition services agreement period | 17 months | |||
| Transition Services Agreement | Related party | ||||
| Related Party Transaction [Line Items] | ||||
| General corporate expenses | $ 1.3 | $ 1.2 | $ 2.6 | |
| Recurring expenses | $ 0.5 | |||
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- Definition Separation Agreement, Transition Services Agreement Period No definition available.
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- Definition Separation Agreement, Transition Services Agreement, Recurring Expenses No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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