XML 88 R77.htm IDEA: XBRL DOCUMENT
v3.25.2

Leases - Narrative (Details) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | May 01, 2024 USD ($) installment lease
Lessee, Lease, Description [Line Items] |  |  |  |  |
Gain on lease modification | $ 7.7 | $ 0.1 | $ 7.7 |  |
DBMGi |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Number of property leases with amended termination dates | lease |  |  |  |  | 3
Early lease termination payment receivable |  | 4.0 |  |  | $ 12.0
Surrender fees, number of equal installments to be received | installment |  |  |  |  | 3
Surrender fees payments received for lease termination |  | $ 4.0 |  | $ 4.0 |

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Early Lease Termination Payment Receivable + References No definition available. + Details
Name: | vate_EarlyLeaseTerminationPaymentReceivable
Namespace Prefix: | vate_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Gain (Loss) On Lease Modification + References No definition available. + Details
Name: | vate_GainLossOnLeaseModification
Namespace Prefix: | vate_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number Of Property Leases With Amended Termination Dates + References No definition available. + Details
Name: | vate_NumberOfPropertyLeasesWithAmendedTerminationDates
Namespace Prefix: | vate_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Surrender Fees, Number Of Equal Installments To Be Received + References No definition available. + Details
Name: | vate_SurrenderFeesNumberOfEqualInstallmentsToBeReceived
Namespace Prefix: | vate_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Surrender Fees Payments Received For Termination Of Lease + References No definition available. + Details
Name: | vate_SurrenderFeesPaymentsReceivedForTerminationOfLease
Namespace Prefix: | vate_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=vate_DBMGiMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |