CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 278.1	$ 903.2
Restricted cash	0.2	0.0
Accounts receivable, less allowance of $5.0 million and $4.9 million, respectively	315.7	123.2
Inventories	518.2	625.3
Prepaid expenses	39.1	44.1
Other current assets	96.1	69.8
Current assets of discontinued operations (Note 3)	0.0	4,170.0
Total current assets	1,247.4	5,935.6
Property, plant and equipment, net	155.7	159.5
Operating lease right-of-use assets, net	161.0	173.5
Trade names and trademarks	218.8	218.8
Net book value	3.1	3.6
Goodwill	619.5	619.8
Equity method investments (Note 9)	213.9	0.0
Deferred tax assets, long-term	72.9	109.2
Other assets, net	90.6	66.0
Total assets	2,782.9	7,286.0
Current liabilities:
Accounts payable and accrued expenses	236.2	296.2
Accrued employee compensation and benefits	66.2	84.9
Long-term debt, current portion	3.6	765.3
Asset-based credit facilities	43.1	44.7
Operating lease liabilities, short-term	23.1	22.9
Deferred revenue	15.9	21.5
Other current liabilities	21.8	18.5
Current liabilities of discontinued operations (Note 3)	0.0	3,113.5
Total current liabilities	409.9	4,367.5
Long-term debt, net	4.1	650.7
Operating lease liabilities, long-term	176.5	189.7
Other long-term liabilities	30.0	9.2
Commitments and contingencies (Note 12)
Shareholders’ equity:
Preferred stock, $0.01 par value, 3.0 million shares authorized, none issued and outstanding at both June 30, 2026 and December 31, 2025	0.0	0.0
Common stock, $0.01 par value, 360.0 million shares authorized, and 186.2 million shares issued at both June 30, 2026 and December 31, 2025	1.9	1.9
Additional paid-in capital	3,036.8	3,037.5
Retained earnings (accumulated deficit)	(741.2)	(909.5)
Accumulated other comprehensive loss	(34.2)	(27.6)
Less: Common stock held in treasury, at cost, 7.1 million and 2.3 million shares as of June 30, 2026 and December 31, 2025, respectively	(100.9)	(33.4)
Total shareholders’ equity	2,162.4	2,068.9
Total liabilities and shareholders’ equity	$ 2,782.9	$ 7,286.0

Indefinite-Lived Trade Names And Trademarks

No definition available.

Name:	caly_IndefiniteLivedTradeNamesAndTrademarks
Namespace Prefix:	caly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.