Business Combinations - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Apr. 16, 2026 |
Mar. 11, 2026 |
Sep. 27, 2026 |
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| Business Combination [Line Items] | |||
| Measurement period | 1 year | ||
| Canary Connect, Inc. and Aloe Care Health, Inc. | |||
| Business Combination [Line Items] | |||
| Total revenue | $ 7.8 | ||
| Consolidated net income | 2.0 | ||
| Canary Connect, Inc. | |||
| Business Combination [Line Items] | |||
| Measurement period | 1 year | ||
| Acquisition-related cost | 0.8 | ||
| Aloe Care Health, Inc. | |||
| Business Combination [Line Items] | |||
| Measurement period | 1 year | ||
| Outstanding equity interests | 100.00% | ||
| Acquisition of businesses and acquisition-related transaction costs | $ 15.0 | ||
| Contingent earnout consideration | $ 25.0 | ||
| Acquisition-related cost | $ 2.2 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Measurement Period No definition available.
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- Definition Payments To Acquire Businesses, Gross And Acquisition-Related Transaction Costs No definition available.
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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/exampleRef
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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 Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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