XML 46 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
May 01, 2025
retailLocation
Feb. 05, 2025
retailLocation
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
channel
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]              
Number of products sales channels | channel         2    
Number of retail locations | retailLocation 73            
Cost of sales     $ 1,053.6 $ 716.0 $ 2,077.8 $ 1,431.1  
Revision of Prior Period, Adjustment              
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]              
Cost of sales       $ 36.7   $ 74.9  
Accrued Expenses And Other Current Liabilities              
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]              
Standard product warranty accrual     24.0   24.0   $ 15.3
Other Noncurrent Liabilities              
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]              
Standard product warranty accrual     $ 35.6   $ 35.6   $ 18.3
Asia Pacific Joint Ventures              
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]              
Ownership percentage     50.00%   50.00%    
United Kingdom Joint Venture              
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]              
Ownership percentage     50.00%   50.00%    
Mattress Firm | Minimum              
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]              
Number of retail locations | retailLocation   2,200