Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Statement of Financial Position [Abstract] | |||
| Allowance for credit losses | $ 6.5 | $ 6.8 | |
| Property and equipment, net of accumulated depreciation and amortization | 28.0 | 26.2 | |
| Intangible assets, net of accumulated amortization | $ 13.3 | $ 11.9 | |
| Common stock, shares issued (in shares) | 30,201,123 | 29,713,024 | |
| Common stock, shares outstanding (in shares) | 29,793,053 | 29,304,954 | |
| Treasury stock, shares held (in shares) | 408,070 | 408,070 | |
| Common Stock, Shares Authorized, Unlimited [Fixed List] | Unlimited | Unlimited |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates whether number of common shares permitted to be issued is unlimited. Acceptable value is "Unlimited". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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