v3.26.3
Revenue from Contracts with Customers - Contract Liabilities (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]        
Revenue recognized included in contract liabilities balance $ 20,900,000 $ 33,700,000    
Contract With Customer Asset And Liability [Line Items]        
Beginning balance 35,249,000      
Additions 88,333,000      
Revenue recognized (80,802,000)      
Ending balance 42,780,000   $ 35,249,000  
HMH Holding BV And Subsidiaries [Member]        
Revenue from Contract with Customer [Abstract]        
Revenue recognized included in contract liabilities balance     50.7 $ 71.3
Contract With Customer Asset And Liability [Line Items]        
Beginning balance $ 35,249,000 $ 55,627,000 55,627,000 75,525,000
Additions     166,877,000 95,386,000
Revenue recognized     (187,255,000) (115,284,000)
Ending balance     $ 35,249,000 $ 55,627,000