Lessee, Operating Lease, Annual Increase In Rent, Percent

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- Definition

Lessee, Operating Lease, Number Of Contracts

+ References

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- Definition

Number of Immediate Family Members Employed

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Payments of cash to employees, including wages and salaries, during the current period.

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- Definition

Amount of transactions with related party during the financial reporting period.

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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.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

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RELATED-PARTY TRANSACTIONS - Narrative (Details) $ in Millions				3 Months Ended		6 Months Ended		12 Months Ended
	Aug. 25, 2025 USD ($)	Dec. 06, 2024 USD ($)	Sep. 01, 2021	Jun. 30, 2026 USD ($) familyMember lease	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) familyMember lease	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Related Party Transaction [Line Items]
Subordinated loan interest expense				$ 0.3	$ 0.0	$ 0.7	$ 0.0
Related Party
Related Party Transaction [Line Items]
Number of leases \| lease				26		26
Operating lease term			20 years
Operating lease, increase in rent, percent			2.00%
Operating lease expense				$ 4.7	4.8	$ 9.3	9.7
Related Party \| Binding Commitment To Provide Credit
Related Party Transaction [Line Items]
Related party expenses		$ 16.0				4.0		$ 6.2
Variable interest rate		5.00%
Related Party \| Unsecured Debt
Related Party Transaction [Line Items]
Related party expenses	$ 3.3
Interest rate	13.00%
Related Party \| Subordinated Debt
Related Party Transaction [Line Items]
Subordinated loans				10.7		10.7
Subordinated loan interest expense				$ 0.3		$ 0.7
Immediate Family Member of Management or Principal Owner \| Family of Mark Tkach
Related Party Transaction [Line Items]
Number of immediate family members \| familyMember				2		2
Immediate Family Member of Management or Principal Owner \| Mark Tkach Family Member
Related Party Transaction [Line Items]
Gross pay				$ 0.1	0.2	$ 0.2	0.3
Immediate Family Member of Management or Principal Owner \| Mark Tkach Family Member Two
Related Party Transaction [Line Items]
Gross pay					$ 0.1		$ 0.2