Commitments and Contingencies (Details) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Dec. 12, 2023
entity
|
Dec. 12, 2023
member
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
|
| Commitments and Contingencies Disclosure [Abstract] | ||||||
| Operating lease cost | $ 700,000 | $ 800,000 | $ 2,200,000 | $ 2,200,000 | ||
| Estimated liability | 300,000 | 300,000 | ||||
| Change in estimated liability | 0 | |||||
| Number of defendants (in entities and members) | 2 | 4 | ||||
| Loss contingency accrual increase | 4,300,000 | 11,300,000 | ||||
| Loss contingency, insurance recovery asset | 13,700,000 | |||||
| Increase (decrease) in insurance recovery asset | 3,700,000 | |||||
| Accrued liabilities, current | 14,300,000 | 14,300,000 | ||||
| Loss contingency, receivable | $ 13,700,000 | $ 13,700,000 | ||||
| X | ||||||||||
- Definition Loss Contingency, Accrual Increase No definition available.
|
| X | ||||||||||
- Definition Loss Contingency, Change In Estimate Of Possible Loss No definition available.
|
| X | ||||||||||
- Definition Loss Contingency, Insurance Recovery Asset No definition available.
|
| X | ||||||||||
- Definition Loss Contingency, Insurance Recovery Asset, Increase (Decrease) No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of defendants named in a legal action. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|