XML 71 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies, Revenue Recognition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue Recognition [Abstract]      
Sales returns $ 34.7 $ 31.6 $ 52.1
Allowance for Product Returns [Member]      
Revenue Recognition [Abstract]      
Accrued reserve $ 4.7 $ 3.4