Revenue Recognition - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Disaggregation of Revenue [Line Items] | |||||
| Short-term sales program incentive balance | $ 28.9 | $ 28.9 | $ 15.0 | ||
| Sales return reserve | 100.1 | 100.1 | 64.2 | ||
| Sales return reserve cost recovery asset | 42.2 | 42.2 | $ 30.4 | ||
| Gift Card Redemptions | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Deferred revenue | 0.7 | $ 1.0 | 2.0 | $ 2.4 | |
| Expired Loyalty Points | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Deferred revenue | $ 2.2 | $ 8.0 | |||
| X | ||||||||||
- Definition Contract With Customer, Sales Incentives, Current No definition available.
|
| X | ||||||||||
- Definition Revenue Recognition, Sales Returns, Reserve For Cost Recovery, Current No definition available.
|
| X | ||||||||||
- Definition Estimated reserve for sales returns as of the balance sheet date. No definition available.
|
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|