XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.2
BASIS OF PRESENTATION - Narrative (Details)
$ in Millions
4 Months Ended 14 Months Ended
Apr. 30, 2024
segment
Jun. 30, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Unbilled accounts receivable | $   $ 17.3 $ 15.4
Number of reportable segments 3 2  
Number of operating segments 3 2