Payments Of Transaction Costs For Divestiture

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- Definition

Repayments of Debt, Interest

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

+ References

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Subsequent Events (Details) - USD ($) $ in Thousands			3 Months Ended
Subsequent Events (Details) - USD ($) $ in Thousands	Jul. 31, 2026	Jun. 04, 2026	Sep. 30, 2026	Jun. 30, 2026	Dec. 31, 2025
Subsequent Event [Line Items]
Aggregate base purchase price		$ 147,000
Total Principal Outstanding				$ 159,947	$ 160,761
Forecast
Subsequent Event [Line Items]
Gain on disposition of assets			$ 66,000
Loss on extinguishment of debt			$ 10,000
Subsequent Event
Subsequent Event [Line Items]
Aggregate base purchase price	$ 147,000
Proceeds from transaction costs for divestiture	1,800
Subsequent Event \| Secured Debt
Subsequent Event [Line Items]
Aggregate principal amount outstanding, delayed draw facility	3,200
Subsequent Event \| Delayed Draw Term Loan Facility
Subsequent Event [Line Items]
Repurchased face amount	37,100
Subsequent Event \| Credit Agreement
Subsequent Event [Line Items]
Repurchased face amount	122,800
Subsequent Event \| Credit Agreement \| Shares related to convertible senior notes
Subsequent Event [Line Items]
Interest	$ 600