XML 61 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Long-term Debt - Schedule of Present Value of Cash Payments (Details) - Ecoverse - Non-Contingent Consideration - Notes Payable - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Debt Instrument [Line Items]    
Amount of cash payments using a market participant discount rate $ 4.0 $ 5.3
Other Current Liabilities    
Debt Instrument [Line Items]    
Amount of cash payments using a market participant discount rate 1.4 2.6
Other Liabilities    
Debt Instrument [Line Items]    
Amount of cash payments using a market participant discount rate $ 2.6 $ 2.7