XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Inventory - Schedule of Inventories (Parenthetical) (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Inventory Disclosure [Abstract]    
Finished goods inventory located at third-party warehouse and shipping service provider $ 27.3 $ 33.9