Organization and Basis of Presentation Organization (Details) $ in Millions |
6 Months Ended | |
|---|---|---|
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Apr. 22, 2026
USD ($)
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Jun. 30, 2026
segment
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Number of operating segments | segment | 1 | |
| Discontinued Operations, Held-for-Sale | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Cash consideration | $ 100.0 | |
| Gain (loss) from inventory reimbursements | 9.0 | |
| Business Combination, Consideration Transferred | $ 2.0 |
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- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) From Inventory Reimbursements No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. 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/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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