Organization and Nature of Operations, Basis of Presentation, and Summary of Significant Accounting Policies - Impact of the Adoption of ASC 326 (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Organization and Nature of Operations, Basis of Presentation, and Summary of Significant Accounting Policies | ||
| Accounts receivable, less allowance for credit losses of $232 and $534, respectively | $ 56,200 | $ 49,342 |
| Accumulated earnings | $ 295,259 | $ 332,380 |
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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