XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Balance Sheet Components (Schedule of Other Accrued Liabilities) (Parentheticals) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]    
Inventory expected to be received from future sales returns $ 16.9 $ 21.8
Provisions to write down expected returned inventory to net realizable value $ 9.7 $ 11.8