Property, Plant & Equipment - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant and Equipment [Line Items] | |||||
| Depreciation expense | $ 2,837 | $ 2,928 | $ 5,644 | $ 5,857 | |
| Capital additions in progress | 22,378 | 22,378 | $ 13,549 | ||
| Purchase commitments for capital expenditures in progress | 8,319 | 13,766 | |||
| MEXICO | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Capital additions in progress | $ 15,893 | $ 15,893 | $ 6,415 | ||
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- Definition Future cash outflow to pay for construction in progress expenditures that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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