Acquisitions (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Aug. 27, 2025 |
May 20, 2025 |
Jun. 30, 2026 |
|
| Acquisitions [Line Items] | |||
| Additional impairment | |||
| VCP Transaction [Member] | |||
| Acquisitions [Line Items] | |||
| Cash consideration | $ 50.0 | ||
| MC Brands Transaction [Member] | |||
| Acquisitions [Line Items] | |||
| Cash consideration | $ 5.1 |
| 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|