Business Combinations - Schedule of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 02, 2026 |
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| Business Combinations | ||||||
| Bargain purchase, net of deferred taxes | $ (6.5) | $ 0.0 | $ (6.5) | $ 0.0 | ||
| Wolf Pack | ||||||
| Business Combinations | ||||||
| Accounts receivable-trade | $ 7.9 | |||||
| Inventories | 0.3 | |||||
| Other current and non-current assets | (0.8) | |||||
| Property and equipment | 22.7 | |||||
| Accounts payable | (4.2) | |||||
| Accrued liabilities | (1.6) | |||||
| Other current and non-current liabilities | (0.9) | |||||
| Bargain purchase, net of deferred taxes | $ (6.5) | |||||
| Total purchase price | $ 16.9 | |||||
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Other Liabilities No definition available.
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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/exampleRef
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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 receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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