XML 82 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments, Contingencies and Guarantees - Additional Information (Details)
$ in Millions
3 Months Ended
Oct. 13, 2022
USD ($)
Dec. 24, 2021
USD ($)
Dec. 01, 2020
USD ($)
Mar. 31, 2025
USD ($)
Tons
Jan. 31, 2024
USD ($)
Commitments And Contingencies Disclosure [Line Items]          
Annual purchase commitment, in tons | Tons       240,000  
Commitments       $ 403.9  
Outstanding guarantees and letters of credit       7.6  
First installment payable         $ 2.0
Business Acquisition Additional Cash Payable Second Installment       5.9  
Business acquisition remaining cash payable installment       6.1  
Hero Acquisition          
Commitments And Contingencies Disclosure [Line Items]          
Additional cash payment $ 8.0        
Business acquisition, period 5 years        
Zicam Acquisition          
Commitments And Contingencies Disclosure [Line Items]          
Additional cash payment     $ 20.0 $ 2.8  
Thera Breath Acquisition          
Commitments And Contingencies Disclosure [Line Items]          
Additional cash payment   $ 14.0      
Minimum | Thera Breath Acquisition          
Commitments And Contingencies Disclosure [Line Items]          
Business acquisition, period   2 years      
Maximum | Thera Breath Acquisition          
Commitments And Contingencies Disclosure [Line Items]          
Business acquisition, period   4 years