Net Sales and Revenue Recognition - Narrative (Details) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Sep. 30, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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| Concentration Risk [Line Items] | |||
| Deferred revenue | $ | $ 5.4 | $ 3.6 | |
| Number of reportable segments | segment | 3 | ||
| Top Five Customers | Sales Revenue Net | Customer Concentration Risk | |||
| Concentration Risk [Line Items] | |||
| Concentration risk (as a percent) | 11.00% | ||
| Largest Customers | Sales Revenue Net | Customer Concentration Risk | |||
| Concentration Risk [Line Items] | |||
| Concentration risk (as a percent) | 3.00% |
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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