Subsequent Events	6 Months Ended
Jun. 30, 2026
Subsequent Events [Abstract]
Subsequent Events	15. Subsequent Events In July 2026, the Company submitted refund claims of approximately $247.1 million through U.S. Customs and Border Protection’s (“CBP”) refund process for duties previously paid under the International Emergency Economic Powers Act (“IEEPA”), which the U.S. Supreme Court held on February 20, 2026 were not authorized. CBP accepted the Company’s claims in July 2026. The Company recognizes potential refunds of previously paid IEEPA duties when the refund is realized or realizable; because the Company’s claims had not been submitted or accepted as of June 30, 2026, no amounts have been recognized in the condensed consolidated financial statements as of or for the periods ended June 30, 2026. As a result of the acceptance of its claims, the Company expects to recognize a benefit of approximately $247.1 million as a reduction of cost of sales, with a corresponding receivable, in the third quarter of 2026. The timing of cash receipt remains subject to CBP processing; any interest on refunded duties, and any additional duties paid under protective protests that have not yet been resolved, will be recognized when received or when the related contingencies are resolved.

Subsequent Events

6 Months Ended

Jun. 30, 2026

15. Subsequent Events

In July 2026, the Company submitted refund claims of approximately $247.1 million through U.S. Customs and Border Protection’s (“CBP”) refund process for duties previously paid under the International Emergency Economic Powers Act (“IEEPA”), which the U.S. Supreme Court held on February 20, 2026 were not authorized. CBP accepted the Company’s claims in July 2026. The Company recognizes potential refunds of previously paid IEEPA duties when the refund is realized or realizable; because the Company’s claims had not been submitted or accepted as of June 30, 2026, no amounts have been recognized in the condensed consolidated financial statements as of or for the periods ended June 30, 2026. As a result of the acceptance of its claims, the Company expects to recognize a benefit of approximately $247.1 million as a reduction of cost of sales, with a corresponding receivable, in the third quarter of 2026. The timing of cash receipt remains subject to CBP processing; any interest on refunded duties, and any additional duties paid under protective protests that have not yet been resolved, will be recognized when received or when the related contingencies are resolved.