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Summary of Significant Accounting Policies - Narrative (Details) - Purple Wave Inc $ in Millions	Oct. 31, 2025 USD ($)
Business Acquisition [Line Items]
Percentage of noncontrolling interest	20.00%
Redeemable noncontrolling interest, fair value	$ 25.2

X

- 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.

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The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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