Supplier Finance Programs (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Supplier Finance Program, Obligation [Roll Forward] | ||
| Supplier finance programs, obligation, Statement of Financial Position | Accounts payable | Accounts payable |
| Inventory financing agreements, outstanding borrowing | $ 65,657 | $ 58,563 |
| Minimum | ||
| Supplier Finance Programs | ||
| Payment terms | 30 days | |
| Maximum | ||
| Supplier Finance Programs | ||
| Payment terms | 50 days |
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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 obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period when payment is expected to be made to finance provider or intermediary in supplier finance program, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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