XML 99 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Concentrations (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue Benchmark | Customer Concentration Risk | One Distributor      
Concentration Risk [Line Items]      
Concentration risk, percentage 8.00% 9.00% 8.00%
Revenue Benchmark | Customer Concentration Risk | One Customer      
Concentration Risk [Line Items]      
Concentration risk, percentage 10.00% 10.00% 10.00%
Accounts Receivable | Customer Concentration Risk | One Distributor      
Concentration Risk [Line Items]      
Concentration risk, percentage 15.00% 15.00%  
Accounts Receivable | Customer Concentration Risk | Customer One      
Concentration Risk [Line Items]      
Concentration risk, percentage 26.00% 21.00%  
Accounts Receivable | Customer Concentration Risk | Customer Two      
Concentration Risk [Line Items]      
Concentration risk, percentage 15.00% 13.00%  
Cost of Goods and Service, Product and Service Benchmark | Supplier Concentration Risk | Raw Materials | Three Vendors      
Concentration Risk [Line Items]      
Concentration risk, percentage 70.00% 67.00%  
Cost of Goods and Service, Product and Service Benchmark | Supplier Concentration Risk | Raw Materials | Two Vendors      
Concentration Risk [Line Items]      
Concentration risk, percentage     52.00%
Cost of Goods and Service, Product and Service Benchmark | Supplier Concentration Risk | Packaging Materials | Two Vendors      
Concentration Risk [Line Items]      
Concentration risk, percentage 80.00% 78.00% 80.00%