XML 71 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Investments in Other Entities and Noncontrolling Interest in a Subsidiary - Investments in Equity Securities (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2025
Mar. 31, 2026
Dec. 31, 2025
Jul. 31, 2025
Schedule of Equity Method Investments [Line Items]        
Proceeds from equity securities $ 4.2      
Indemnification holdbacks 0.6      
Convertible promissory notes        
Schedule of Equity Method Investments [Line Items]        
Proceeds from equity securities 3.7      
Gain (loss) on equity securities 1.6      
Gain (loss) on extinguishment of loan receivable classified as available-for-sale securities, 0.3      
Preferred stock        
Schedule of Equity Method Investments [Line Items]        
Proceeds from equity securities $ 0.5      
Gain (loss) on equity securities     $ 0.5  
Other investments   $ 1.5   $ 1.5
Number of shares in other investments       2,000,000
Equity securities, upward price adjustment   0.0    
Impairment of investments in equity securities   $ 0.0