XML 101 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Concentrations (Details)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenue Benchmark | Customer Concentration Risk | One Distributor      
Concentration Risk [Line Items]      
Concentration risk, percentage 6.00% 8.00% 9.00%
Revenue Benchmark | Customer Concentration Risk | Customer One      
Concentration Risk [Line Items]      
Concentration risk, percentage 25.00% 25.00% 23.00%
Revenue Benchmark | Customer Concentration Risk | Customer Two      
Concentration Risk [Line Items]      
Concentration risk, percentage 10.00%    
Accounts Receivable | Customer Concentration Risk | One Distributor      
Concentration Risk [Line Items]      
Concentration risk, percentage 4.00% 15.00%  
Accounts Receivable | Customer Concentration Risk | Customer One      
Concentration Risk [Line Items]      
Concentration risk, percentage 29.00% 26.00%  
Accounts Receivable | Customer Concentration Risk | Customer Two      
Concentration Risk [Line Items]      
Concentration risk, percentage 15.00% 15.00%  
Cost of Goods and Service, Product and Service Benchmark | Supplier Concentration Risk | Raw Materials | Three Vendors      
Concentration Risk [Line Items]      
Concentration risk, percentage 69.00% 70.00% 67.00%
Cost of Goods and Service, Product and Service Benchmark | Supplier Concentration Risk | Packaging Materials | Two Vendors      
Concentration Risk [Line Items]      
Concentration risk, percentage 78.00% 80.00% 78.00%