v3.25.4

Debt (Narratives) (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jun. 22, 2023 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Line Of Credit Facility [Line Items] |  |  |  |  |
Payments of lines of credit |  |  |  | $ 25,000,000 |
Borrowings under revolving facility |  |  |  | 25,000,000 |
Outstanding letters of credit |  | $ 14,200,000 |  | $ 14,200,000 |
Credit Agreement | Applicable Margin for SOFR |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Debt instrument, subject to floor | 0.00% |  |  |  |
Debt instrument, spread adjustment | 0.10% |  |  |  |
Credit Agreement | Term Loan |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Borrowing capacity from Credit Agreement | $ 200,000,000 |  |  |  |
Credit Agreement | Revolving Facility |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Credit Facility, term | 5 years |  |  |  |
Borrowing capacity from Credit Agreement | $ 150,000,000 |  |  |  |
Amended Credit Agreement |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Debt instrument interest rate |  |  |  | 5.92% | 6.84%
Amended Credit Agreement | Interest Expense |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Amortization of deferred financing costs |  | 300,000 | $ 300,000 | $ 600,000 | $ 600,000
Amended Credit Agreement | Term Loan |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Payments of lines of credit |  | 0 | $ 0 | 0 | $ 0
Amended Credit Agreement | Revolving Facility |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Borrowing capacity from Credit Agreement |  | 135,800,000 |  | 135,800,000 |
Outstanding letters of credit |  | $ 0 |  | $ 0 |
Maximum | Credit Agreement |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Additional incremental loan facility | $ 100,000,000 |  |  |  |
Maximum | Credit Agreement | Applicable Margin for Base Rate |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Borrowings, interest rate | 1.75% |  |  |  |
Maximum | Credit Agreement | Applicable Margin for SOFR |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Borrowings, interest rate | 2.75% |  |  |  |
Minimum | Credit Agreement | Applicable Margin for Base Rate |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Borrowings, interest rate | 1.00% |  |  |  |
Minimum | Credit Agreement | Applicable Margin for SOFR |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |
Borrowings, interest rate | 2.00% |  |  |  |

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- Definition Amount of amortization expense attributable to debt issuance costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1F -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1F Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-3 + Details
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-15 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-12 + Details
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Period remaining on line of credit facility before it terminates, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 + Details
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- Definition The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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