Basis of Presentation - Narrative (Details) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
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Oct. 13, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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Apr. 04, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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| Restructuring Cost and Reserve [Line Items] | ||||
| Number of reportable segments | segment | 2 | |||
| Capitalized computer software, gross | $ 5.0 | $ 2.8 | ||
| Envoy Aerospace, LLC | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Total purchase price | $ 8.3 | |||
| Cash purchase price | 4.5 | |||
| Consideration transferred, liabilities incurred | 2.0 | |||
| Contingent consideration, liability | $ 1.8 | |||
| Bühler Motor Aviation | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Total purchase price | $ 18.0 |
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/disclosureRef
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