Revenue - Additional Information (Details) - USD ($) $ in Millions |
2 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | |
|---|---|---|---|---|---|
Feb. 26, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disaggregation of Revenue [Line Items] | |||||
| Cost of sales | $ 13.2 | $ 21.1 | $ 20.1 | $ 29.4 | $ 40.5 |
| Revenue Benchmark | Revenue from Rights Concentration Risk | North America | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Concentration risk percentage | 99.80% | 99.80% | 99.80% | 99.70% | 99.70% |
| Revenue Benchmark | Revenue from Rights Concentration Risk | Domestic | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Concentration risk percentage | 94.10% | 92.50% | 92.40% | 92.60% | 92.30% |
| Shipping and Handling Costs | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Cost of sales | $ 1.3 | $ 2.6 | $ 2.5 | $ 3.5 | $ 4.8 |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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