Leases - Right of Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Leases [Abstract] | ||
| Operating lease right-of-use assets | $ 25,382 | $ 23,471 |
| Property, plant and equipment, net | 234 | 298 |
| Total right-of use assets | 25,616 | 23,769 |
| Operating lease liabilities, current and long-term portions | 24,959 | 23,157 |
| Long-term debt, current and long-term portions | 251 | 313 |
| Total lease liabilities | $ 25,210 | $ 23,470 |
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- Definition Lessee, Lease, Assets No definition available.
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- Definition Lessee, Lease Liability No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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