Subsequent Events (Additional Information) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jul. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Subsequent Event [Line Items] | |||
| Non cash impairment charge | $ 21.7 | ||
| Inventory Write-down | 18.2 | ||
| Allowances for Credit Losses | $ 3.5 | $ 3.5 | |
| Subsequent Event [Member] | |||
| Subsequent Event [Line Items] | |||
| Aggregate Purchase Price | $ 2.0 |
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- Definition Aggregate Purchase Price No definition available.
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- Definition Non cash Impairment Charge No definition available.
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- Definition Amount of increase in allowance for credit loss for financing receivable from purchased loan classified as other. Excludes financing receivable purchased with credit deterioration, purchased seasoned loan, loan acquired through business combination or acquisition, and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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