Inventories (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Inventory [Line Items] | ||
| Total inventories | $ 137,796 | $ 142,835 |
| Less: reserves | (26,530) | (29,309) |
| Total inventories, net | 111,266 | 113,526 |
| Inventories current | 105,842 | 102,664 |
| Inventories non-current (included in Other assets) | 5,424 | 10,862 |
| Inventory, Raw Materials, Gross | 20,683 | 25,650 |
| Inventory, Finished Goods, Gross | 117,113 | 117,185 |
| Inventory Valuation Reserves | 26,530 | 29,309 |
| Machine Inventory | ||
| Inventory [Line Items] | ||
| Less: reserves | (18,600) | |
| Inventory Valuation Reserves | 18,600 | |
| Raw Materials | ||
| Inventory [Line Items] | ||
| Less: reserves | (7,900) | |
| Inventory Valuation Reserves | 7,900 | |
| Finished Goods Undergoing Rework | ||
| Inventory [Line Items] | ||
| Less: reserves | (800) | (0) |
| Inventory Valuation Reserves | $ 800 | $ 0 |
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- Definition Inventory, Current No definition available.
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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