Separation Agreement, Transition Services Agreement, Recurring Expenses

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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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- Definition

Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

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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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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Related Party Transactions (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Oct. 31, 2024	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Related Party Transaction [Line Items]
Other income, net					$ 3,981
Total long-term debt			$ 266,549	$ 280,648
Related party
Related Party Transaction [Line Items]
Other income, net			0	0
Repayments of long-term debt			0	0	45,000
Repayments of short-term debt			0	0	27,000
Allocated corporate expenses \| Related party
Related Party Transaction [Line Items]
General corporate expenses				30,400	27,100
Transition services agreement \| Related party
Related Party Transaction [Line Items]
General corporate expenses			4,800	700
Recurring expenses		$ 500
Cash management and financing program \| Related party
Related Party Transaction [Line Items]
Payment of dividend			60,000
Interest expense				$ 10,200	17,000
Cash management and financing program \| Related party \| Notes payable
Related Party Transaction [Line Items]
Repayments of long-term debt	$ 230,000
Total long-term debt			$ 0
Notes payable \| Related party \| Notes payable
Related Party Transaction [Line Items]
Repayments of long-term debt					45,000
Repayments of short-term debt					$ 27,000