XML 86 R75.htm IDEA: XBRL DOCUMENT

Business Segment Information - Additional Information (Details)	3 Months Ended
	Mar. 31, 2026 segment distributionChannel	Mar. 31, 2025
Segment Reporting [Abstract]
Number of operating segments \| segment	1
Number of reportable segments not disclosed	one
Number of distribution channels \| distributionChannel	3
Revenue Benchmark \| Product Concentration Risk \| Japan
Revenue, Major Customer [Line Items]
Concentration risk	11.00%	12.00%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details