Financial Instruments and Contingent Consideration (Additional Information) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Business Acquisition [Line Items] | |||||
| Cash consideration paid | $ 0.0 | $ 0.8 | |||
| Cash consideration paid | $ 0.0 | $ 0.0 | (1.5) | (1.5) | |
| Payment for Contingent Consideration Liability, Operating Activities | 1.5 | 0.7 | |||
| Accounts payable and accrued expenses | 251.5 | 251.5 | $ 237.1 | ||
| BOK Modern, LLC [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Cash consideration paid | $ 1.5 | ||||
| Payment for Contingent Consideration Liability, Operating Activities | 1.5 | ||||
| Accounts payable and accrued expenses | 1.5 | ||||
| Fair Value, Inputs, Level 3 [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Business combination, consideration transferred estimated fair value | $ 3.1 | $ 3.1 | $ 1.9 | ||
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- Definition Cash consideration paid for business combination. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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