XML 71 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Inventory - Schedule of Inventories (Parenthetical) (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Inventory Disclosure [Abstract]    
Finished goods inventory located at third-party warehouse and shipping service provider $ 29.3 $ 22.7