Vendor Rebates Receivable, Current

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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- Definition

Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.

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Summary of Significant Accounting Policies (Details) - USD ($)			3 Months Ended		6 Months Ended
	Jun. 02, 2025	Nov. 06, 2024	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Reclassification [Line Items]
Vendor rebates, outstanding			$ 69,906,000		$ 69,906,000		$ 115,458,000
Research and development expense			2,500,000	$ 1,800,000	4,900,000	$ 3,700,000
Goodwill impairment					0
Impairment of long lived assets					0
Simple Agreement Of Future Equity (SAFE) Agreement
Reclassification [Line Items]
Investment in equity securities		$ 3,000,000
Contingent payment upon milestone achievements		2,000,000
Equity method investments		$ 3,000,000
Simple Agreement Of Future Equity (SAFE) Agreement \| Preferred Stock
Reclassification [Line Items]
Converted into preferred shares (in shares)	182,669
Prepaid Expenses and Other Current Assets
Reclassification [Line Items]
Vendor rebates, outstanding			69,900,000		69,900,000		115,500,000
Other Assets
Reclassification [Line Items]
Vendor rebates, outstanding			$ 55,700,000		$ 55,700,000		$ 0