XML 69 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Other Non-Current Liabilities - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 14, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Debt Instrument [Line Items]        
Discount amortization as interest expense   $ 0.4 $ 0.2  
Note payable        
Debt Instrument [Line Items]        
Short-term financing   $ 0.8   $ 0.7
Note payable        
Debt Instrument [Line Items]        
Note payable $ 4.5      
Imputed interest rate (as percent) 6.66%      
Maximum payment amount $ 4.8