Intangible Assets - (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | $ 235,140 | $ 235,140 | |
| Accumulated Amortization | (87,594) | (83,652) | |
| Net Carrying Amount | 147,546 | 151,488 | |
| Amortization expense | 3,900 | $ 3,900 | |
| Trademarks and trade names | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | 44,207 | 44,207 | |
| Accumulated Amortization | (24,992) | (23,894) | |
| Net Carrying Amount | 19,215 | 20,313 | |
| Customer relationships | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | 185,266 | 185,266 | |
| Accumulated Amortization | (61,859) | (59,218) | |
| Net Carrying Amount | 123,407 | 126,048 | |
| Inventory Management System | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | 5,667 | 5,667 | |
| Accumulated Amortization | (743) | (540) | |
| Net Carrying Amount | $ 4,924 | $ 5,127 | |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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