Subsequent Event Narrative (Details) - Westerman - Subsequent Event $ in Millions |
Oct. 16, 2026
USD ($)
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|---|---|
| Business Combination, Consideration Transferred | $ 116.0 |
| Payments to Acquire Businesses, Gross | 95.0 |
| Business Combination, Consideration Transferred, Equity Interest | $ 21.0 |
| Business Combination, Voting Equity Interest Acquired, Percentage | 100.00% |
| Business Combination, Acquisition-Related Cost, Expense | $ 10.5 |
| Holders of subordinated notes previously issued | |
| Business Combination, Consideration Transferred | 31.5 |
| Lenders | |
| Business Combination, Consideration Transferred | $ 12.7 |
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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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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