Restructuring - Additional information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
|
Aug. 05, 2025
warehouse
facility
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
facility
|
Dec. 31, 2025
USD ($)
|
|
| Restructuring | ||||
| Number of warehouses | warehouse | 3 | |||
| Number of facilities | facility | 1 | 27 | ||
| Impairment recognized | $ 1,547 | $ 0 | ||
| Total cumulative restructuring charges incurred to date | $ 3,451 | 3,451 | ||
| Expected cost remaining | 0 | 0 | ||
| Equipment Relocation and Footprint Optimization | ||||
| Restructuring | ||||
| Restructuring costs | 45 | 917 | ||
| Total cumulative restructuring charges incurred to date | 1,781 | 1,781 | ||
| Asset write-downs and related charges | ||||
| Restructuring | ||||
| Impairment recognized | 0 | 1,544 | ||
| Total cumulative restructuring charges incurred to date | $ 1,670 | $ 1,670 |
| X | ||||||||||
- Definition Number of facilities. No definition available.
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- Definition Number of warehouses. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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- Details
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- Details
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