XML 37 R25.htm IDEA: XBRL DOCUMENT v3.26.1
General Information and Basis of Accounting - Narrative (Details) - Restricted Stock Units (RSUs) - Cash Settled - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 01, 2025
Jun. 30, 2026
Jun. 30, 2026
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 565,600    
Fair value at grant date $ 8.2 $ 2.2 $ 1.1
Share-Based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)     1 year
Award vesting (as a percent)     50.00%
Share-Based Payment Arrangement, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period (in years)     1 year
Award vesting (as a percent)     50.00%