Inventory and Other Deferred Costs - Schedule of Inventory and Other Deferred Costs (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Inventory And Other Deferred Costs Disclosure [Abstract] | ||
| Raw materials | $ 20,105 | $ 20,892 |
| Work-in-process | 2,850 | 2,922 |
| Finished products | 34,986 | 34,432 |
| Other deferred costs | 12,562 | 12,176 |
| Total inventory and other deferred costs | $ 70,503 | $ 70,422 |
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- Definition Inventory and other deferred costs. No definition available.
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- Definition Inventory and other deferred costs disclosure. 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 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 before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before valuation and last-in first out (LIFO) reserves, of costs capitalized in inventory classified as other, 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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