Accrued Liabilities Long-term liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Accrued Liabilities [Abstract] | ||
Operating Lease, Liability, Noncurrent | $ 48,234 | $ 40,777 |
Accrued Employee Benefits | 3,896 | 3,830 |
Finance Lease, Liability, Noncurrent | 2,342 | 2,332 |
Contract with Customer, Liability, Noncurrent | 9,200 | 9,045 |
Other Accrued Liabilities, Noncurrent | 5,614 | 4,360 |
OTHER LONG-TERM LIABILITIES | 77,637 | 66,745 |
Product Liability Contingency [Line Items] | ||
Product Liability Accrual, Component Amount | 37,600 | |
Long Term | ||
Product Liability Contingency [Line Items] | ||
Product Liability Accrual, Component Amount | $ 8,351 | $ 6,401 |
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Recorded amount of the accrual for a material component of a product liability contingency. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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