Summary of Significant Accounting Policies (Details) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Mar. 31, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
facility
segment
|
|
| Summary of Significant Accounting Policies | ||
| Number of manufacturing facilities | facility | 8 | |
| Impairment of property, plant and equipment | $ 9,600 | |
| Number of reportable segments | segment | 4 | |
| North America | ||
| Summary of Significant Accounting Policies | ||
| Impairment charges | $ 226 | |
| Impairment of property, plant and equipment | $ 9,600 |
| X | ||||||||||
- Definition Number of manufacturing facilities operated by the entity. No definition available.
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- Definition Line items represent the summary of significant accounting policies. No definition available.
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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