v3.25.2
Revenue Recognition - Schedule of Balances included in Condensed Consolidated Statements of Financial Position (Unaudited) Related to Revenue Recognition (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Trade Accounts Receivable [Member]    
Disaggregation Of Revenue [Line Items]    
Returns, discounts and other allowances $ (1,022) $ (1,051)
Inventories, net [Member]    
Disaggregation Of Revenue [Line Items]    
Right of return asset 485 456
Other Current Liabilities [Member]    
Disaggregation Of Revenue [Line Items]    
Customer deposits (1,324) (2,565)
Accrued rebates $ (3,767) $ (4,196)