XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Reclassification [Line Items]      
Vendor rebates, outstanding $ 116,711   $ 115,458
Research and development expense 2,400 $ 1,900  
Prepaid Expenses and Other Current Assets      
Reclassification [Line Items]      
Vendor rebates, outstanding 116,700    
Other Assets      
Reclassification [Line Items]      
Vendor rebates, outstanding $ 23,100