Prepaid Expenses and Other Current Assets - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Gain Contingencies [Line Items] | |||
| Tariff refund receivable | $ 2.6 | $ 25.8 | |
| IEEPA Tariff Refund | |||
| Gain Contingencies [Line Items] | |||
| Tariff refunds | $ 0.1 | 23.2 | 18.6 |
| Inventory adjustments | 7.2 | ||
| Recovery of tariffs recognized in prior year | 14.4 | ||
| Reversal of duty drawback benefits | $ 1.9 | ||
| Interest income | (0.1) | $ 1.0 | |
| IEEPA Tariff Refund Sold | |||
| Gain Contingencies [Line Items] | |||
| Tariff refunds | $ 1.9 | ||
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- Definition Reversal Of Duty Drawback Benefits No definition available.
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- Definition Amount of gain recognized in the period that had been disclosed in prior periods as a contingent gain. 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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