Business Combination - Summary of Consideration Transferred to Acquire Spotlight (Details) - Spotlight Cinema Networks $ in Millions |
Nov. 14, 2025
USD ($)
|
|---|---|
| Business Combination [Line Items] | |
| Cash | $ 7.1 |
| Contingent consideration | 1.3 |
| Less: Expected working capital adjustments | (0.2) |
| Total | $ 8.2 |
| X | ||||||||||
- Definition Business Combination Expected Working Capital Adjustments. No definition available.
|
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|