Payment For Tariffs

No definition available.

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- Definition

Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-4

+ Details

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

+ Details

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- Definition

Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Period Type:	instant

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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- Details

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- Details

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Millions	12 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($) $ in Millions	Mar. 31, 2026	Feb. 04, 2026	Jun. 05, 2026	Aug. 17, 2023
Subsequent Event [Line Items]
Authorized amount	$ 26.5			$ 7.5
Subsequent Event
Subsequent Event [Line Items]
Authorized amount			$ 40.0
IEEPA Tariff Refund Phase I
Subsequent Event [Line Items]
Payment for tariffs		$ 15.4
Receivable for recovery of tariffs paid	3.3
Gain from litigation settlement	3.3
IEEPA Tariff Refund Phase I \| Inventory, Net
Subsequent Event [Line Items]
Payment for tariffs	5.0
Gain from litigation settlement	0.6
IEEPA Tariff Refund Phase I \| Cost of Product and Service Sold
Subsequent Event [Line Items]
Payment for tariffs	7.1
Gain from litigation settlement	$ 2.7