Investments in Unconsolidated Entities - Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
May 29, 2026 |
Feb. 24, 2026 |
Jun. 30, 2026 |
|
| Technology Partner | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Proceeds from sale of investment projects | $ 5.4 | ||
| Proceeds from sale of investment, holdback amount | $ 0.1 | ||
| Loss on sale of investment | $ 0.2 | ||
| SafeStreets | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Payments to acquire equity method investments | $ 14.1 | ||
| Equity method investment, ownership percentage | 24.70% | 24.70% |
| X | ||||||||||
- Definition Proceeds From Sale Of Investment Projects, Holdback Amount No definition available.
|
| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|