Summary of Significant Accounting Policies - Tariffa (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| IEEPA Tariff Refund | ||||
| Import Duties [Line Items] | ||||
| Tariff refund claims submitted | $ 20,300 | $ 20,300 | ||
| Recovery of direct costs | 17,900 | |||
| Inventory adjustments | 1,700 | 1,700 | ||
| Interest income | 700 | |||
| Accounts receivable, net | 72,099 | 72,099 | $ 92,011 | $ 102,000 |
| Allowances against accounts receivable | 1,500 | 1,500 | $ 1,700 | |
| Cash from import duties refund | 16,800 | 16,800 | ||
| Receivable for recovery of import duties | $ 3,500 | $ 3,500 |
| X | ||||||||||
- Definition Cash From Import Duties Refund No definition available.
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- Definition IEEPA Tariff Refund Claims Submitted No definition available.
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- Definition Import Duties [Line Items] No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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