XML 59 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Disposals - Narrative (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Wellness at Home - USD ($)
$ in Thousands
9 Months Ended
Jun. 09, 2025
May 01, 2025
Sep. 30, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds from divestiture of businesses $ 53,500 $ 68,800 $ 122,336
Discontinued operation, amounts of material contingent receivables     $ 12,500