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v3.26.1

Financial Instruments and Contingent Consideration (Additional Information) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Business Acquisition [Line Items] |  |  |  |  |
Cash consideration paid |  |  | $ 0.0 | $ 0.8 |
Cash consideration paid | $ 0.0 | $ 0.0 | 1.5 | 1.5 |
Payment for Contingent Consideration Liability, Operating Activities |  |  | 1.5 | 0.7 |
Accounts payable and accrued expenses | 240.7 |  | 240.7 |  | $ 237.1
BOK Modern, LLC [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash consideration paid |  |  |  | $ 1.5 |
Payment for Contingent Consideration Liability, Operating Activities |  |  | 1.5 |  |
Accounts payable and accrued expenses |  |  |  |  | 1.5
Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business combination, consideration transferred estimated fair value | $ 3.2 |  | $ 3.2 |  | $ 1.9

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