XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Inventory (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Accounting Changes and Error Corrections [Abstract]  
Inventory, net $ 3.3