Segment and Geographical Information - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
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Jun. 30, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
Segment
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Jun. 30, 2024
USD ($)
|
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| Segment Reporting Information [Line Items] | |||
| Number of operating segments | Segment | 2 | ||
| Gain on insurance proceeds received from acquisition representation and warranty policy | $ 50,000 | $ 0 | $ 50,000 |
| Corporate and Other Distributed Products Segment [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Corporate restructuring charges | $ 800 | ||
| X | ||||||||||
- Definition Gain (loss) on insurance proceeds received from acquisition representation and warranty policy. No definition available.
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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. No definition available.
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| X | ||||||||||
- Details
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