Business Combinations - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 02, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
May 10, 2023 |
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| Business Combinations | ||||||||||
| Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | |||||
| Revenues | $ 167.3 | $ 159.0 | $ 312.0 | $ 313.0 | ||||||
| Net income | (8.4) | $ (24.0) | (19.9) | $ (27.9) | (32.4) | (47.8) | ||||
| Bargain purchase gain | 6.5 | 0.0 | 6.5 | 0.0 | ||||||
| Income tax (benefit) expense | $ (1.7) | $ 0.2 | $ (1.5) | $ 0.4 | ||||||
| Wolf Pack | ||||||||||
| Business Combinations | ||||||||||
| Purchase price | $ 16.9 | |||||||||
| Cash paid for acquisition | 14.1 | |||||||||
| Deferred payment | $ 1.5 | |||||||||
| Common stock, par value (in dollars per share) | $ 0.01 | |||||||||
| Common stock value issued as consideration | $ 2.7 | |||||||||
| Post-closing adjustment to purchase price | $ 0.1 | |||||||||
| Revenues | $ 3.4 | |||||||||
| Net income | 0.3 | |||||||||
| Bargain purchase gain | 6.5 | |||||||||
| Income tax (benefit) expense | 1.8 | |||||||||
| Acquisition - related cost, expense | $ 0.8 | |||||||||
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Deferred Payment No definition available.
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| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Post-Closing Adjustment No definition available.
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| 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
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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