v3.26.1
Derivatives (Details) - Interest Rate Cap - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jul. 23, 2026
Dec. 31, 2025
Sep. 16, 2025
Sep. 17, 2024
Aug. 22, 2024
Kudu              
Derivative [Line Items]              
Notional amount           $ 150.0  
Premiums paid           $ 0.9  
Kudu | Subsequent Event              
Derivative [Line Items]              
Amount received on cancellation     $ 0.1        
Subsidiary - HG Global              
Derivative [Line Items]              
Notional amount             $ 150.0
Premiums paid             $ 1.3
Subsidiary - HG Global | Subsequent Event              
Derivative [Line Items]              
Amount received on cancellation     $ 0.4        
Subsidiary - Distinguished Interest Rate Cap              
Derivative [Line Items]              
Notional amount         $ 70.0    
Premiums paid         $ 0.2    
Derivative, cap interest rate 5.00% 5.00%          
Derivative, fair value, net $ 0.2 $ 0.2   $ 0.1      
Subsidiary - Distinguished Interest Rate Cap | Income Statement Location [Axis]: us-gaap:InterestExpense              
Derivative [Line Items]              
Gain (loss) on fair value of derivative instruments $ 0.1 $ 0.1