XML 64 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Contingencies (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 31 Months Ended 35 Months Ended
Nov. 30, 2025
Sep. 30, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Aug. 31, 2020
2017 Wildfires            
Loss Contingencies [Line Items]            
Insurance claims amount           $ 1.3
Received settlement from underwriters   $ 2.5 $ 0.0 $ 0.0    
Proceeds from legal settlements     0.0   $ 2.2  
Period of lost business income awarded         36 months  
2020 Wildfires            
Loss Contingencies [Line Items]            
Proceeds from legal settlements $ 1.6   $ 0.0 $ 0.0