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BUSINESS COMBINATION - Narrative (Detail) - Formations and Dennis & Leen - USD ($) $ in Millions		9 Months Ended
	Jul. 08, 2025	Nov. 01, 2025
BUSINESS COMBINATION
Purchase price of acquisition	$ 32.0
Acquisition related costs		$ 2.3

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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