Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Tax Credit Carryforward [Line Items] | |||
| Effective tax rate | (2.80%) | (2.50%) | |
| Unrecognized tax benefits | $ 13.2 | $ 11.2 | |
| Unrecognized tax benefits, income tax penalties and interest accrued | 1.1 | $ 0.7 | |
| Income Tax Jurisdiction, Domestic Federal | CARES Act, ERC Program | |||
| Tax Credit Carryforward [Line Items] | |||
| Tax credits received under ERC program | $ 11.7 | $ 11.7 | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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