XML 72 R62.htm IDEA: XBRL DOCUMENT v3.25.2
INVENTORIES - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Supplier Concentration Risk | Cost of Goods and Service Benchmark | One Supplier        
Inventory [Line Items]        
Concentration risk, percentage 0.00% 27.00% 23.00% 24.00%