XML 98 R90.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUE RECOGNITION - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation Of Revenue [Line Items]        
Percentage of revenue recorded from sales of materials 97.00% 98.00% 96.00% 98.00%
Backlog associated with committed purchase orders from customers $ 32.1   $ 32.1  
Contract catch-up adjustment to revenue increased/decreased in estimate of transaction price     $ 3.9 $ 6.1
Adesis, Inc. [Member]        
Disaggregation Of Revenue [Line Items]        
Percentage of revenue recorded from provision of services 3.00% 2.00% 4.00% 2.00%