Inventory - Additional Information (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| INVENTORY | ||
| Excess and obsolescence reserve | $ 15.2 | |
| Inventory as long-term other assets | $ 4.3 | $ 7.9 |
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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 includes expense from PY. No definition available.
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- References No definition available.
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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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