Summary of Significant Accounting Policies - Summary of Condensed Consolidated Statements of Operations (Unaudited) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||
| Cost of sales | $ 117,739 | $ 112,179 | $ 225,774 | $ 223,627 | ||||
| Gross profit | 61,463 | 51,053 | 118,008 | 101,272 | ||||
| Selling, general and administrative | (26,557) | (27,353) | (54,552) | $ (56,638) | ||||
| Change in Accounting Principle, Indirect Effect [Member] | ||||||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||
| Cost of sales | 6,200 | $ 5,127 | 5,533 | $ 5,649 | 11,500 | $ 21,658 | $ 23,327 | |
| Gross profit | (5,127) | (5,533) | (5,649) | (21,658) | (23,327) | |||
| Selling, general and administrative | (1,800) | (2,615) | (2,740) | (2,837) | (4,300) | (10,612) | (11,324) | |
| Freight out | $ 4,400 | $ (2,512) | $ (2,793) | $ (2,812) | $ 7,200 | $ (11,046) | $ (12,003) | |
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- Definition Freight out expense. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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