XML 71 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]    
Estimate of contingent sales tax payable $ 1.5 $ 1.6
Inventory purchase obligations $ 62.3