Significant Accounting Policies (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jul. 08, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Feb. 20, 2026 |
|
| Concentration Risk [Line Items] | |||||
| Gain contingency, recovery of incremental tariffs | $ 10 | ||||
| Accounts Receivable | Customer Concentration Risk | Costco | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk percentage | 23.70% | ||||
| Accounts Receivable | Customer Concentration Risk | Dick's Sporting Goods | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk percentage | 28.00% | ||||
| Accounts Receivable | Customer Concentration Risk | Spreetail | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk percentage | 12.70% | ||||
| Subsidiaries | |||||
| Concentration Risk [Line Items] | |||||
| Weighted average ownership interest (as a percent) | 0.00% | 64.10% | |||
| Class A Common Stock | |||||
| Concentration Risk [Line Items] | |||||
| Reverse stock split (in shares) | 0.025 | ||||
| X | ||||||||||
- Definition Weighted Average Ownership Interest No definition available.
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Reduction in the number of shares during the period as a result of a reverse stock split. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|