Commitments and Contingencies - Additional Information (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Mar. 27, 2024 |
Jun. 30, 2026 |
Mar. 31, 2026 |
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| KIDS Licensing LLC [Member] | |||
| Loss Contingencies [Line Items] | |||
| Royalty fee | $ 100,000 | ||
| Guggenheim [Member] | |||
| Loss Contingencies [Line Items] | |||
| Services fees | $ 11,100,000 | ||
| Litigation [Member] | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency, reversal of accrued amount | 4,000,000 | ||
| Loss contingency accruals | $ 0 | ||
| Litigation [Member] | Guggenheim [Member] | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency, reversal of accrued amount | $ 11,100,000 |
| X | ||||||||||
- Definition Loss contingency, reversal of accrual carrying value current. No definition available.
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- Definition Services fees and expenses. 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/disclosureRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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