XML 47 R37.htm IDEA: XBRL DOCUMENT v3.26.1
REVENUE RECOGNITION - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Minimum        
Concentration Risk [Line Items]        
Contract with customer, payment term (in days)     30 days  
Maximum        
Concentration Risk [Line Items]        
Contract with customer, payment term (in days)     90 days  
Sales through distribution arrangements | Revenue benchmark | Customer concentration risk        
Concentration Risk [Line Items]        
Concentration risk (in percent) 88.00% 83.00% 88.00% 83.00%