General (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
May 15, 2026 |
May 28, 2026 |
May 02, 2026 |
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| General [Line Items] | |||
| Reduction in cost of goods | $ 5,700 | ||
| Subsequent Event [Member] | |||
| General [Line Items] | |||
| Repurchased Shares | 4,471 | ||
| Income tax received | $ 5,600 | ||
| Repurchased shares, amount | $ 12,824 | ||
| Receive partial payment for tariff refund claim | $ 2,600 |
| X | ||||||||||
- References No definition available.
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- Definition Receive partial payment for tariff refund claim. No definition available.
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| X | ||||||||||
- Definition Reduction in cost of goods. No definition available.
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| X | ||||||||||
- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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