Assets - Property, Plant, and Equipment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, plant, and equipment | |||||
| Gross property, plant and equipment | $ 331,005 | $ 331,005 | $ 320,918 | ||
| Less: accumulated depreciation and amortization | 220,740 | 220,740 | 212,272 | ||
| Property, plant, and equipment, net | 110,265 | 110,265 | 108,646 | ||
| Depreciation expense | 4,300 | $ 4,300 | 8,600 | $ 8,500 | |
| Land | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | 5,061 | 5,061 | 5,061 | ||
| Building and improvements | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | 61,963 | 61,963 | 61,749 | ||
| Machinery and equipment | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | 208,246 | 208,246 | 198,898 | ||
| Leaseholds improvements | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | $ 55,735 | $ 55,735 | $ 55,210 | ||
| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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