Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2025 |
Jun. 30, 2025 |
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Finite-Lived Intangible Assets [Line Items] | ||
Impairment charge | $ 11.4 | $ 11.4 |
Inventory write-off | 0.4 | 0.4 |
Marketing Assets | ||
Finite-Lived Intangible Assets [Line Items] | ||
Impairment charge | 0.9 | 0.9 |
Developed technology | ||
Finite-Lived Intangible Assets [Line Items] | ||
Impairment charge | $ 10.5 | $ 10.5 |
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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