Organization and Basis of Presentation (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jan. 29, 2026 |
|
| Organization and Basis of Presentation | |||
| Transaction costs | $ 1.3 | ||
| Supplier finance program, termination period | 90 days | ||
| Supplier finance program, outstanding amount | $ 1.7 | $ 1.8 | |
| Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration] | Accounts Payable, Current | Accounts Payable, Current | |
| Minimum | |||
| Organization and Basis of Presentation | |||
| Supplier finance program, payment period | 60 days | ||
| Maximum | |||
| Organization and Basis of Presentation | |||
| Supplier finance program, payment period | 120 days | ||
| Modine | |||
| Organization and Basis of Presentation | |||
| Post spinoff ownership percentage | 40.00% | ||
| Gentherm | |||
| Organization and Basis of Presentation | |||
| Post spinoff ownership percentage | 60.00% |