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Business Combination, Recognized Liability Assumed, Accrued Liabilities

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Common Stock, Conversion Ratio

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Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

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Aggregate number of common shares reserved for future issuance.

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Amount of commitment made to pay deferred cash remuneration.

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The compensation expense recognized during the period pertaining to the deferred compensation arrangement.

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Amount of distribution made to individual in accordance with deferred compensation arrangement.

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The carrying amount of the liability as of the balance sheet date to an individual under a deferred compensation arrangement. This amount may be the result of periodic accruals made over the period of active employment, or reflect termination benefits resulting contractual terms or a death benefit.

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.

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Amount of cost to be recognized for option under share-based payment arrangement.

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Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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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.

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Number of additional shares authorized for issuance under share-based payment arrangement.

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Gross number of share options (or share units) granted during the period.

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Number of options outstanding, including both vested and non-vested options.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Price of a single share of a number of saleable stocks of a company.

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Weighted-average contractual term remaining for option award outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-11

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Stock-Based Compensation Plans - Additional Information (Details)				1 Months Ended		12 Months Ended
	May 20, 2026 USD ($) $ / shares shares	May 05, 2026 USD ($) $ / shares shares	Jun. 06, 2024 shares	May 31, 2026 USD ($) $ / shares shares	May 31, 2026 USD ($) $ / shares shares	May 31, 2026 USD ($) $ / shares shares	Feb. 20, 2026 shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Increase in shares authorized (in shares) \| shares			67,000	0
Common stock, capital shares reserved for future issuance (in shares) \| shares				22,500,000	22,500,000	22,500,000	22,500,000
Stock options outstanding (in shares) \| shares				9,000	9,000	9,000
Stock options outstanding, weighted-average exercise price (in dollars per share) \| $ / shares				$ 276.10	$ 276.10	$ 276.10
Stock options outstanding, weighted-average remaining contractual life				2 years 4 months 20 days
Stock options granted (in shares) \| shares				0
Stock options exercised (in shares) \| shares				0
Unrecognized compensation cost related to unvested stock options				$ 0	$ 0	$ 0
Stock price (in dollars per share) \| $ / shares	$ 15.77	$ 13.22
Stock-based compensation						1,297,000
Holding Company Transaction
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Assumed phantom performance-based restricted stock units (in shares) \| shares		82,000
Accrued liabilities		$ 3,397,000
Shares of common stock issued upon settlement of Phantom PSUs (in shares) \| shares	181,000
Cash award	$ 1,000,000
Stock-based compensation	$ 2,860,000
Cash-settled portion paid out					1,000,000
Recorded liability				0	0	0
Stock-based compensation expense						462,000
RSAs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense				17,479,000	17,479,000	$ 17,479,000
Unrecognized stock compensation expense, period for recognition						1 year 11 months 15 days
RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grant-date fair value of awards vested						$ 833,000
Unrecognized compensation expense				$ 111,000	$ 111,000	$ 111,000
Unrecognized stock compensation expense, period for recognition						1 year 4 months 2 days
Common stock, conversion ratio						1