XML 46 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, net- Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Property, Plant and Equipment [Line Items]        
Depreciation and amortization expense $ 27.5 $ 27.7 $ 55.3 $ 55.3