Summary of Significant Accounting Policies - Additional Information (Details) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Summary Of Significant Accounting Policies [Line Items] | |||||
| Undistributed earnings allocated to participating securities | $ 0 | ||||
| Number of operating segments | segment | 1 | ||||
| Number of reportable segments | segment | 1 | ||||
| Restricted cash | $ 14,800,000 | $ 14,800,000 | $ 14,800,000 | ||
| Provision for inventory write-downs and shrinkage | 900,000 | $ 1,000,000.0 | 1,810,000 | $ 1,485,000 | |
| Rights to recover products from customers | 3,500,000 | 3,500,000 | 5,100,000 | ||
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesCurrent | |||||
| Summary Of Significant Accounting Policies [Line Items] | |||||
| Inventory return reserves allowances | $ 21,900,000 | $ 21,900,000 | $ 28,100,000 | ||
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- Definition Inventory return reserves allowances. No definition available.
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- Definition Rights to recover products from customers. No definition available.
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- Definition Summary of significant accounting policies. No definition available.
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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