Goodwill (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jun. 30, 2025 |
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| Goodwill [Line Items] | |||||
| Goodwill | $ 93,695,000 | $ 89,254,000 | $ 94,898,000 | ||
| Goodwill impairment | $ 68,500,000 | 0 | 0 | 68,524,000 | |
| Goodwill [Roll Forward] | |||||
| Goodwill, beginning balance | 89,254,000 | 94,898,000 | |||
| Changes in foreign currency translation | 4,441,000 | (5,644,000) | |||
| Goodwill, ending balance | $ 93,695,000 | 89,254,000 | 94,898,000 | ||
| Third Estate LLC (mnml) | |||||
| Goodwill [Line Items] | |||||
| Goodwill | $ 30,000,000.0 | ||||
| Estimated fair value carrying amount exceeded percentage | 4.60% | ||||
| P&P Holdings, LP | |||||
| Goodwill [Line Items] | |||||
| Goodwill | 11,300,000 | ||||
| Goodwill [Roll Forward] | |||||
| Goodwill, beginning balance | $ 11,300,000 | ||||
| Goodwill, ending balance | $ 11,300,000 | ||||
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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- Details
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