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Pelthos Transaction - Fair Value of the Consideration (Details) - Pelthos - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Thousands	Jul. 01, 2025 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Total consideration received	$ 62,092
Net assets sold and cash consideration paid	9,020
Gain from Pelthos Transaction	53,072
Equity Method Investments Allocation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Disposal group, including discontinued operation, non-cash-consideration	18,900
Other Investments Allocation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Disposal group, including discontinued operation, non-cash-consideration	$ 43,192

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-Topic 360
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