XML 128 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Additional Information (Details) - segment
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Number of operating segments 3    
Compensation target percentage 100.00%    
Amazon | Revenue from Contract with Customer | Customer Concentration Risk      
Segment Reporting Information [Line Items]      
Percentage of sales by major customer 15.00% 13.00% 13.00%
Walmart | Revenue from Contract with Customer | Customer Concentration Risk      
Segment Reporting Information [Line Items]      
Percentage of sales by major customer 14.00% 15.00% 14.00%