Balance Sheet Details - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant and Equipment [Line Items] | ||||
| Amortization of deferred inventory costs | $ 11.3 | $ 7.7 | $ 23.1 | $ 15.1 |
| Depreciation expense | 0.2 | 0.3 | 0.5 | 0.7 |
| Capitalized stock-based compensation expense | 0.4 | 0.7 | ||
| Capitalized internal-use software | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Capitalized internal-use software costs | 1.7 | 1.6 | 3.2 | 2.3 |
| Capitalized internal-use software amortization | $ 0.6 | $ 0.8 | $ 1.3 | $ 1.6 |
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- Definition Amortization of deferred inventory costs. No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost capitalized for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. No definition available.
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- Details
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