Schedule of Outstanding Debt (Details) (Parenthetical) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Disclosure [Abstract] | ||
| Convertible debt original issue discount | $ 7.1 | |
| Fair value of derivative | 4.6 | $ 0.4 |
| Accumulated amortization | 1.3 | |
| Gain on debt modification | 6.4 | |
| Payment of debt issuance costs | 9.7 | |
| Accumulated amortization | 1.1 | |
| Gain on debt modification | $ 5.3 |
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- Definition Embedded derivative accumulated amortization. No definition available.
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- Definition Embedded derivative gains losses on debt modification. No definition available.
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- Definition Gains losses on debt modification. No definition available.
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- Definition Amount of accumulated amortization of debt issuance costs classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Fair value of the assets less the liabilities of a derivative or group of derivatives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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