XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combinations - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended
Apr. 01, 2026
Jul. 29, 2025
Jul. 31, 2025
Performance-Based Restricted Stock Units      
Business Combination [Line Items]      
Shares originally granted     $ 23.0
Pathway Medical Inc.      
Business Combination [Line Items]      
Consideration transferred   $ 36.3  
Payments to acquire businesses   $ 26.7  
Finite-lived intangibles, useful life   5 years  
Pathway Medical Inc. | Restricted Stock Units (RSUs)      
Business Combination [Line Items]      
Award vesting period   4 years  
Consideration transferred, as stock units   $ 9.6  
Pathway Medical Inc. | Restricted Stock Units (RSUs) | Vesting Quarterly Over 5 Years      
Business Combination [Line Items]      
Shares originally granted   $ 23.9  
Award vesting period   5 years  
Pathway Medical Inc. | Restricted Stock Units (RSUs) | Vesting Quarterly Over 4 Years      
Business Combination [Line Items]      
Shares originally granted   $ 1.0  
Pathway Medical Inc. | Performance-Based Restricted Stock Units | Vesting Quarterly Over 4 Years      
Business Combination [Line Items]      
Shares originally granted   $ 4.0  
Pathway Medical Inc. | Performance-Based Restricted Stock Units | Forecast      
Business Combination [Line Items]      
Shares originally granted $ 8.0    
Award vesting period 2 years