Long-Term Debt - Craft Foundation Installment Purchase Agreement (Details) - Craft Foundation Installment Purchase Arrangement - Related Party - USD ($) $ in Millions |
Jan. 29, 2026 |
Jun. 30, 2026 |
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| Debt Instrument [Line Items] | ||
| Principal amount | $ 5.9 | |
| Term | 6 years | |
| Periodic payment | $ 1.2 | |
| Interest rate (as a percent) | 5.00% | |
| Outstanding balance | $ 5.9 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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