Commitments and Contingencies (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
May 31, 2026 |
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| Loss Contingencies [Line Items] | ||
| Letters of credit outstanding, amount | $ 28.1 | |
| New York City Lease Commitment | ||
| Loss Contingencies [Line Items] | ||
| Other Commitment | $ 52.9 |
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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