XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
INVENTORY - (Additional Information) (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Aug. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Inventory write-off   $ 0.1 $ 0.5
Inventory write down $ 1.0    
Provisio for write off against inventory   1.7 1.0
Inventory provision   1.0 0.9
Cost of Sales [Member]      
Inventory write down   0.9 1.7
Work In Progress [Member]      
Production overheads capitalized   $ 0.4 $ 0.2