Subsequent Events (Details) $ in Millions |
Jul. 31, 2026
USD ($)
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|---|---|
| Subsequent Event | |
| Subsequent Event [Line Items] | |
| Receivable for refund claims | $ 247.1 |
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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