Loss Contingency, Number Of Actions Filed

No definition available.

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- Definition

Loss Contingency, Number Of Lead Plantiffs

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483049/450-30-50-1

+ Details

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-15

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-12

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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- Details

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Period Type:

Commitments and Contingencies - Narrative (Details) $ in Millions		3 Months Ended	6 Months Ended
	May 16, 2024 plaintiff action	Jul. 31, 2026 USD ($)	Jul. 31, 2026 USD ($)	Jul. 16, 2026 action	Jan. 31, 2026 USD ($)
Gain Contingencies [Line Items]
Loss contingency, number of actions filed \| action	1			2
Loss contingency, number of lead plantiffs \| plaintiff	2
Letters of credit outstanding		$ 0.4	$ 0.4		$ 0.4
IEEPA Tariff Refund
Gain Contingencies [Line Items]
Recovery of direct costs		$ 6.1	$ 6.1