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v3.25.4

Leases - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Leases [Abstract] |  |  |  |
Lease liabilities arising from obtaining right-of-use assets | $ 4.0 | $ 4.1 | $ 0.0 | $ 0.0
Corresponding operating lease liability recorded | $ 4.0 | $ 8.0 |  |
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accrued expenses and other current liabilities, Other liabilities—noncurrent | Accrued expenses and other current liabilities, Other liabilities—noncurrent | Accrued expenses and other current liabilities, Other liabilities—noncurrent |
Sublease impairment loss |  |  |  | 1.6
Lease right of use asset impairment loss |  |  |  | 1.4
Loss on disposal of sublease-related assets |  |  |  | $ 0.2
Right-of-use assets |  | $ 7.1 | $ 5.3 |

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- Definition Gain (Loss) On Sale Of Sublease Assets + References No definition available. + Details
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- Definition Operating Lease, Right Of Use Asset, Impairment Loss + References No definition available. + Details
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- Definition Operating Lease, Sublease, Impairment Loss + References No definition available. + Details
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- References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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