Commitments and Contingencies (Details) $ in Millions |
1 Months Ended | 3 Months Ended |
|---|---|---|
|
Jul. 31, 2025
supplier
|
Mar. 31, 2026
USD ($)
|
|
| Other Commitments [Line Items] | ||
| Number of suppliers in amended supply agreement | supplier | 1 | |
| Aggregate minimum annual purchase commitment amount | $ 24.0 | |
| Purchase obligation, paid in 2025 | 3.0 | |
| Purchase obligation, remainder of fiscal year | 6.0 | |
| Purchase obligation, 2026 | 6.0 | |
| Purchase obligation, 2027 | 6.0 | |
| Purchase obligation, 2028 | 3.0 | |
| Fair value of finance lease asset | 3.1 | |
| Embedded Finance Lease | ||
| Other Commitments [Line Items] | ||
| Finance lease right-of-use assets | 2.6 | |
| Finance lease liability | 2.6 | |
| Interest on finance lease liabilities | $ 0.1 | |
| Licensing Agreements | ||
| Other Commitments [Line Items] | ||
| Royalty obligation, percent of net sales (less than) | 1.00% |
| X | ||||||||||
- Definition Finance Lease, Fair Value Of Leased Asset No definition available.
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- Definition Purchase Obligation, Amended Supply Agreement, Number Of Suppliers No definition available.
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- Definition Purchase Obligation, Paid In Prior Fiscal Year No definition available.
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- Definition Royalty Obligation, Percentage of Sales No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. No definition available.
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- Details
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- Details
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