Business Combinations (Details) - USD ($) $ / shares in Units, $ in Millions |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 17, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Consideration for cash (in Dollars per share) | $ 196.31 | |||
| Merger expense | $ 0.7 | |||
| Intangible assets amortized period | 10 years | |||
| Marblehead [Member] | ||||
| Business Combination [Line Items] | ||||
| Total consideration | $ 5.0 | |||
| Business Combination [Member] | ||||
| Business Combination [Line Items] | ||||
| Acquisition costs | $ 0.7 | |||
| Goodwill | $ 3.9 | |||
| Intangible assets | $ 1.7 |
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- Definition Per share of fixed consideration for each share of cash. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to the increase (decrease) in reserve for business combination costs. Includes, but is not limited to, legal, accounting, and other costs incurred to consummate the merger. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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