Accounts Receivable - Schedule of Roll Forward of Allowance for Expected Credit Losses (Details) - USD ($) $ in Millions |
2 Months Ended | 4 Months Ended | 6 Months Ended |
|---|---|---|---|
Feb. 26, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | $ 0.1 | $ 0.1 | $ 0.4 |
| Add: bad debt expenses | 0.0 | 0.0 | 0.0 |
| Less: write-offs | 0.0 | 0.0 | 0.0 |
| Ending balance | $ 0.1 | $ 0.1 | $ 0.4 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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