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Commitments and Contingencies, Accrued State Sales and Use Tax Matters (Details) - USD ($) $ in Millions |  | 3 Months Ended
--- | --- | ---
Oct. 22, 2024 | Mar. 31, 2025
Tax Period from March 2014 through November 2022 [Member] |  |
Sales and Use Tax Matters [Abstract] |  |
Appellate bond posted value | $ 1.3 |
Accrued amount including penalties and interest |  | $ 1.8
Tax Period from March 2014 through November 2022 [Member] | Assessment One [Member] |  |
Sales and Use Tax Matters [Abstract] |  |
Estimated tax positions subject to audit |  | 5.2
Assessment amount |  | 1.8
Tax Period from March 2014 through November 2022 [Member] | Assessment Two [Member] |  |
Sales and Use Tax Matters [Abstract] |  |
Assessment amount |  | 1.3
Tax period from June 2018 through June 2022 [Member] |  |
Sales and Use Tax Matters [Abstract] |  |
Estimated tax positions subject to audit |  | $ 2.1

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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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