Subsequent Event (Details) $ in Millions |
Sep. 28, 2026
USD ($)
tranche
|
Aug. 31, 2026
USD ($)
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|---|---|---|
| MRO Holdings | ||
| Subsequent Events | ||
| Acquisition related costs expensed amount | $ 7.3 | |
| Subsequent Event | ||
| Subsequent Events | ||
| Aggregate principal amount | $ 2,100.0 | |
| Proceeds from private investment in public equity | $ 230.0 | |
| Subsequent Event | MRO Holdings | ||
| Subsequent Events | ||
| Business combination, Ownership interest percentage | 65.00% | |
| Purchase price | $ 3,000.0 | |
| Business combination, consideration transferred, liabilities incurred | 1,300.0 | |
| Business combination, Equity issued | $ 780.0 | |
| Remaining ownership interest subject to purchase option, Percntage | 35.00% | |
| Ownership interest percentage, Subject to immediate exercise option | 5.00% | |
| Ownership interest percentage, Subject to deferred exercise option | 30.00% | |
| Number of tranches | tranche | 3 | |
| Ownership interest percentage per future option tranche | 10.00% |
| X | ||||||||||
- Definition Number of scheduled tranches through which the acquirer may exercise options to acquire additional ownership interests in the acquiree. No definition available.
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- Definition Percentage ownership interest in the acquiree subject to acquisition upon exercise of each scheduled future purchase option tranche. No definition available.
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- Definition Percentage ownership interest in the acquiree that is subject to future purchase options exercisable by the acquirer after specified future dates following the initial acquisition. No definition available.
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- Definition Percentage ownership interest in the acquiree that the acquirer has the right to purchase at any time following the initial acquisition. No definition available.
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- Definition Percentage of the acquiree's outstanding ownership interest not acquired in the initial transaction that is subject to future purchase options exercisable by the acquirer. No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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