Assets Held for Sale - Schedule of Carrying Amounts of Major Classes of Assets and Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Disposal Group, Including Discontinued Operation, Assets [Abstract] | ||
| Cash and cash equivalents | $ 1.6 | $ 0.0 |
| Brasada | Disposal Group, Held-for-sale, Not Discontinued Operations | ||
| Disposal Group, Including Discontinued Operation, Assets [Abstract] | ||
| Cash and cash equivalents | 1.6 | |
| Trade receivables, net | 1.4 | |
| Inventory | 0.6 | |
| Property and equipment, net | 23.0 | |
| Intangible assets | 1.6 | |
| Other assets | 9.0 | |
| Total assets held for sale | 37.2 | |
| Disposal Group, Including Discontinued Operation, Liabilities [Abstract] | ||
| Accounts payable and other accrued liabilities | 4.8 | |
| Deferred revenue | 3.4 | |
| Notes payable | 17.3 | |
| Total liabilities held for sale | $ 25.5 |
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- Definition Disposal Group, Including Discontinued Operation, Notes Payable No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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- Details
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