XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies- Vendor Rebates and Allowances (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Accounting Policies [Abstract]    
Vendor rebates and allowances $ 13.3 $ 17.4