Restructuring (Details) - USD ($) $ in Millions |
3 Months Ended | 5 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2026 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring charges and related costs | $ 6.0 | |
| Restructuring reserve | $ 1.4 | |
| Forecast | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring plan workforce percent | 13.00% |
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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