v3.26.1
Non-Consolidated Variable Interest Entities (Details)
₩ in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 11, 2026
USD ($)
Jun. 11, 2026
KRW (₩)
May 27, 2026
KRW (₩)
Nov. 26, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Dec. 31, 2025
USD ($)
Non-Consolidated Variable Interest Entities [Line Items]              
Advance payments $ 0.3 ₩ 400 ₩ 300 $ 1.9 $ 0.9 $ 1.4  
Nonconsolidated VIEs [Member]              
Non-Consolidated Variable Interest Entities [Line Items]              
Advance payments           2.8 $ 1.9
Related Party Transactions [Member]              
Non-Consolidated Variable Interest Entities [Line Items]              
Advance payments           $ 2.8 $ 1.9