XML 114 R103.htm IDEA: XBRL DOCUMENT v3.25.2
Equity and Temporary Equity - R2 Technologies Non-Controlling Interests Narrative (Details) - USD ($)
$ in Millions
Jul. 31, 2025
Jun. 30, 2025
Jun. 09, 2025
Feb. 20, 2025
Dec. 31, 2024
Class of Stock [Line Items]          
Redeemable non-controlling interest   $ (0.8)     $ (0.5)
R2 Technologies          
Class of Stock [Line Items]          
Redeemable non-controlling interest   (0.8)     (0.5)
Liquidation preference   149.1     143.5
Liquidation preference attributable to redeemable non-controlling interests   53.9     51.8
R2 Technologies | Non-Controlling Interests          
Class of Stock [Line Items]          
Redeemable non-controlling interest   (7.5)     $ (4.9)
R2 Technologies | R2 Technologies          
Class of Stock [Line Items]          
Investment in subsidiary, convertible note   $ 0.6 $ 3.0 $ 3.5  
Interest rate     13.00% 13.00%  
R2 Technologies | R2 Technologies | Subsequent Event          
Class of Stock [Line Items]          
Investment in subsidiary, convertible note $ 0.8