Earnings (Loss) per Share (Details) - shares |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 15, 2025 |
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Earnings (Loss) per Share | ||||
| Antidilutive securities | 513,000 | 579,000 | ||
| Shares issued in connection with Split-Off | 91,900,000 | |||
| Outstanding equity awards | 0 | |||
| Basic WASO | 92,005,000 | 91,988,000 | ||
| Potentially dilutive shares | 685,000 | 618,000 | ||
| Diluted WASO | 92,690,000 | 92,606,000 |
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- Definition Number of equity instruments outstanding under share-based payment arrangement prior to split-off completion. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to Split-Off. No definition available.
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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