Significant Accounting Policies - Schedule of Inventory (Details) - USD ($) $ in Thousands |
6 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Accounting Policies [Abstract] | |||
| Finished goods | $ 51,971 | $ 52,496 | |
| Raw materials | 26,282 | 29,605 | |
| Inventory valuation reserve | (844) | (818) | |
| Inventory | 77,409 | $ 81,283 | |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 | $ 0 | $ 0 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of transfer of financial instrument classified as an asset into level 3 of the fair value hierarchy. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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