Accounts and note receivable - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
May 25, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 1,044 | $ 561 |
| Provision (reversal of provision) | (209) | 808 |
| Charge-offs | 0 | (18) |
| Ending balance | $ 835 | $ 1,351 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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