Business Combination (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
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| Business Combination [Line Items] | ||
| Decrease to goodwill | $ 6.9 | |
| Mallinckrodt & Endo Merger | ||
| Business Combination [Line Items] | ||
| Measurement period adjustments, inventory | $ 2.5 | |
| Measurement period adjustments, prepaid expenses and other current assets | 2.1 | |
| Measurement period adjustments, decrease to accrued and other current liabilities | 2.3 | |
| Decrease to goodwill | $ 6.9 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liability, Current No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Prepaid Expense And Other Assets, Current 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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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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