v3.25.2
Leases - Summary of Components of Lease Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lessee Lease Description [Line Items]        
Lease, Cost, Total $ 4,568 $ 4,852 $ 7,607 $ 7,816
Cost of Sales [Member]        
Lessee Lease Description [Line Items]        
Total operating lease cost [1],[2] 1,838 3,617 3,628 5,349
Amortization expense 186 186 371 371
Selling, General and Administrative Expenses [Member]        
Lessee Lease Description [Line Items]        
Total operating lease cost [1],[3] 2,468 967 3,455 1,931
Interest Expense, Net [Member]        
Lessee Lease Description [Line Items]        
Interest expense on lease liabilities $ 76 $ 82 $ 153 $ 165
[1] Includes short-term leases and variable lease costs, which are immaterial
[2] Operating lease costs included in Cost of sales for the quarter and six months ended June 30, 2024, includes a $1.8 million termination charge related to exiting an idled lease facility, as described in Note 4
[3] Operating lease costs included in Selling, general and administrative for the quarter and six months ended June 30, 2025 include $1.6 million in termination charges related to exiting idled lease facilities, as described in Note 4