Accrued Obligations To Customers For Stock Rotation Rights

No definition available.

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- Definition

Accrued price protection liability.

+ References

No definition available.

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- Definition

Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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- Definition

Amount of right to recover product from customer on settling refund liability.

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- Definition

Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

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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.

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Revenue from Contracts with Customers - Additional Information (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Disaggregation of Revenue [Line Items]
Customer contract liabilities	$ 397,000		$ 397,000		$ 4,222,000
Accrued price protection liability	31,192,000	$ 39,520,000	31,192,000	$ 39,520,000	26,493,000	$ 43,401,000
Right of return assets	100,000		100,000		100,000
Impairment losses			0		0
Reduction in Transaction Price
Disaggregation of Revenue [Line Items]
Accrued obligations to customers for price adjustments	10,420,000		10,420,000		11,922,000
Sales Returns and Allowances
Disaggregation of Revenue [Line Items]
Accrued obligations to customers for stock rotation rights	$ 247,000		$ 247,000		$ 222,000
Distributors \| Revenue from Distributors \| Revenue Benchmark
Disaggregation of Revenue [Line Items]
Concentration risk percentage	48.00%	31.00%	47.00%	33.00%