Goodwill and Intangible Assets - Schedule of Definite and Indefinite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Definite-lived intangible assets | ||
| Original Cost | $ 81,663 | $ 76,104 |
| Accumulated Amortization | (33,623) | (27,350) |
| Net Book Value | 48,040 | 48,754 |
| Indefinite-lived intangible asset | ||
| Goodwill | 21,208 | 21,208 |
| Intangible assets, gross (including goodwill) | 102,871 | 97,312 |
| Total net book value | 69,248 | 69,962 |
| Distribution rights | ||
| Definite-lived intangible assets | ||
| Original Cost | 62,787 | 62,787 |
| Accumulated Amortization | (20,805) | (17,580) |
| Net Book Value | 41,982 | 45,207 |
| Capitalized software | ||
| Definite-lived intangible assets | ||
| Original Cost | 18,876 | 13,317 |
| Accumulated Amortization | (12,818) | (9,770) |
| Net Book Value | $ 6,058 | $ 3,547 |
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- Definition Intangible Assets, Gross (Including Goodwill) No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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