Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Granted in Period, Fair Value

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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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.

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Fair Value Measurements - Narrative (Details) - USD ($)		3 Months Ended		12 Months Ended
Fair Value Measurements - Narrative (Details) - USD ($)	Mar. 01, 2025	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]
Accrued compensation		$ 19,672,000		$ 45,238,000
Loss on impairment of goodwill and intangible assets		0	$ 0
Restricted Stock Units (RSUs) - Cash Settled
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]
Fair value at grant date	$ 8,200,000	400,000
Fair Value, Inputs, Level 2 \| Restricted Stock Units (RSUs) - Cash Settled
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]
Accrued compensation		$ 4,300,000		19,900,000
Fair value at grant date				$ 8,300,000