Acquisition - Additional Information (Details) - USD ($) $ in Thousands |
Dec. 16, 2025 |
Jun. 06, 2024 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Acquisition | ||||
| Goodwill | $ 65,282 | $ 65,282 | ||
| Refrigerants Inc. Acquisition | ||||
| Acquisition | ||||
| Consideration amount | $ 2,200 | $ 2,237 | ||
| Contingent consideration | $ 1,800 | |||
| Earn-out liability | 1,800 | $ 1,800 | $ 1,800 | |
| Goodwill | $ 3,000 | |||
| Refrigerants Inc. Acquisition | Minimum | ||||
| Acquisition | ||||
| Contingent payment period | 17 months | |||
| Refrigerants Inc. Acquisition | Maximum | ||||
| Acquisition | ||||
| Contingent consideration | $ 2,000 | |||
| Contingent payment period | 29 months |
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- Definition Period through which the contingent consideration is payable represented in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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