XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Inventory - Schedule of Inventories (Parenthetical) (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Inventory Disclosure [Abstract]    
Finished goods inventory located at third-party warehouse and shipping service provider $ 33.5 $ 22.7