Third Party Platform Acquisition - Summary of Relative Fair Values of Assets Acquired and Liabilities Assumed (Parenthetical) (Details) - Argus Professional Storage Management LLC $ in Millions |
Oct. 01, 2025
USD ($)
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|---|---|
| Asset Acquisition [Line Items] | |
| Payments for legal settlements | $ 0.3 |
| Indemnification asset related to accrued compensation | 0.8 |
| Payments to employees | 0.8 |
| Tax deductible goodwill | $ 5.5 |
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- Definition Indemnification asset related to accrued compensation. No definition available.
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| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Payments of cash to employees, including wages and salaries, during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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