XML 58 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies (Details)
1 Months Ended 3 Months Ended
Feb. 20, 2026
USD ($)
Aug. 08, 2022
patent
lawsuit
complaint
Jun. 11, 2020
patent
Mar. 10, 2017
patent
May 31, 2023
USD ($)
patent
Jan. 31, 2022
patent
Jun. 27, 2026
USD ($)
Loss Contingencies [Line Items]              
Gain contingency, estimated recovery of previously imposed tariff | $ $ 41,000,000            
IEEPA Tariff Refund              
Loss Contingencies [Line Items]              
Recovery of tariffs | $             $ 23,200,000
Interest Income (Expense), Nonoperating | $             $ 800,000
Lawsuits Against Google              
Loss Contingencies [Line Items]              
Gain contingency, patents found infringed upon         1 5  
Loss contingency, additional patents asserted           5  
Loss contingency, total number of asserted patents           10  
Amount awarded to other party | $         $ 32,500,000    
Royalty rate per infringing unit (in USD per share) | $         2.30    
Google Lawsuits Against Sonos              
Loss Contingencies [Line Items]              
Loss contingency, patents allegedly infringed upon, number   7 5     2  
Loss contingency, pending claims, number | complaint   2          
Loss contingency, number of defendants | lawsuit   2          
Loss contingency, patents found not infringed upon, number   1          
Loss contingency, patents found not to be indefinite-lived, number   2          
Loss contingency, number of patents Inter Partes Review initiated   2          
Loss contingency, number of patents invalidated   2          
Implicit Against Sonos              
Loss Contingencies [Line Items]              
Loss contingency, patents allegedly infringed upon, number       2