Accrued Liabilities, Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended |
|---|---|---|
Jul. 31, 2026 |
Jul. 04, 2026 |
|
| Gain Contingencies [Line Items] | ||
| Receivable of import tariffs | $ 59.0 | |
| IEEPA Tariff Refund | ||
| Gain Contingencies [Line Items] | ||
| Import tariffs | 73.0 | |
| Proceeds from IEEPA Tariff Refund | 14.0 | |
| IEEPA Tariff Refund | Subsequent Event | ||
| Gain Contingencies [Line Items] | ||
| Proceeds from IEEPA Tariff Refund | $ 27.0 | |
| IEEPA Tariff Refund | CF | ||
| Gain Contingencies [Line Items] | ||
| Import tariffs | 46.0 | |
| IEEPA Tariff Refund | AVA | ||
| Gain Contingencies [Line Items] | ||
| Import tariffs | $ 27.0 |