XML 41 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation (Details) - segment
6 Months Ended
Jun. 30, 2026
Oct. 01, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Noncontrolling interest, disposed, percent   60.00%
Number of operating segments 1  
Number of reportable segments 1