XML 52 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies and Other Information - Schedules of Concentration of Risk, by Risk Factor (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Purchases | Supplier Concentration Risk | Supplier A      
Concentration Risk [Line Items]      
Concentration risk (as percent) 10.00% 19.00%  
Customer B | Net Sales | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk (as percent) 12.00% 22.00%  
Customer B | Accounts Receivable | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk (as percent) 10.00%   14.00%
Customer C | Net Sales | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk (as percent) 27.00% 10.00%  
Customer C | Accounts Receivable | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk (as percent) 16.00%   10.00%
Customer E | Net Sales | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk (as percent)   12.00%  
Customer E | Accounts Receivable | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk (as percent)     11.00%
Customer G | Accounts Receivable | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk (as percent) 11.00%   11.00%