Summary of Significant Accounting Policies (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Discontinued Operations | ||
| Other current liabilities | $ 2.2 | $ 2.2 |
| Minimum | ||
| Contingent Consideration | ||
| Probability of success assumptions | 21.00% | |
| Discount range | 7.50% | |
| Maximum | ||
| Contingent Consideration | ||
| Probability of success assumptions | 40.00% | |
| Discount range | 9.50% |
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- References No definition available.
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- Definition Percentage of assets current stage of development and review. No definition available.
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- Definition Percentage of discount rates applied to contingent payment. No definition available.
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- References No definition available.
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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