XML 47 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Discontinued Operations - Summary of Significant Non-cash Items and Capital Expenditures of Discontinued Operations (Parenthetical) (Details)
$ in Millions
6 Months Ended
Jun. 30, 2025
USD ($)
Discontinued Operations and Disposal Groups [Abstract]  
Capitalized hosting arrangements $ 0.3
Capitalized internal-use software 0.8
Capitalized website development costs 4.8
Impairment intangible assets 6.6
Impairment goodwill $ 19.6