Commitments and Contingencies	6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Litigation The Company and its subsidiaries are party to various legal proceedings associated with the normal conduct of their businesses and operations. When a loss related to a legal proceeding is probable and reasonably estimable, the Company accrues its best estimate for the ultimate resolution of the matter. While it is not possible to predict the outcome of any of these matters, the Company does not believe any currently pending legal matters will have a material adverse impact on the Company's results of operations, financial position or cash flows. Actual outcomes may differ from those expected and could have a material effect on the Company’s financial position, results of operations or cash flows in a future period. Other Matters In February 2026, the U.S. Supreme Court ruled that certain tariffs imposed under the International Emergency Economic Powers Act ("IEEPA") were invalid, and in March 2026, the U.S. Court of International Trade issued an order directing U.S. Customs and Border Protection (“CBP”) to refund duties collected under IEEPA. In April 2026, CBP established a refund portal, allowing importers of record and authorized customs brokers to submit refund requests. The Company has submitted refund requests through this portal for duties paid on qualifying imports. The Company recognizes IEEPA tariff refunds in its financial statements when the requirements of accounting for gain contingencies under Accounting Standards Codification 450, “Contingencies”, have been met. During the three and six months ended June 30, 2026, the Company recognized a reduction of cost of goods sold of $44.5 million, a reduction of selling, general and administrative expenses of $0.6 million, and a reduction in interest expense, net of $1.5 million on the unaudited condensed consolidated statement of operations related to IEEPA tariff refunds. As of June 30, 2026, prepaid and other current assets on the unaudited condensed consolidated balance sheet included $2.6 million related to IEEPA tariff refunds. The Company continues to evaluate opportunities for additional tariff refunds; however, it does not expect any future recoveries to have a significant impact on its financial position, results of operations or cash flows.

The Company and its subsidiaries are party to various legal proceedings associated with the normal conduct of their businesses and operations. When a loss related to a legal proceeding is probable and reasonably estimable, the Company accrues its best estimate for the ultimate resolution of the matter. While it is not possible to predict the outcome of any of these matters, the Company does not believe any currently pending legal matters will have a material adverse impact on the Company's results of operations, financial position or cash flows. Actual outcomes may differ from those expected and could have a material effect on the Company’s financial position, results of operations or cash flows in a future period.

In February 2026, the U.S. Supreme Court ruled that certain tariffs imposed under the International Emergency Economic Powers Act ("IEEPA") were invalid, and in March 2026, the U.S. Court of International Trade issued an order directing U.S. Customs and Border Protection (“CBP”) to refund duties collected under IEEPA. In April 2026, CBP established a refund portal, allowing importers of record and authorized customs brokers to submit refund requests. The Company has submitted refund requests through this portal for duties paid on qualifying imports. The Company recognizes IEEPA tariff refunds in its financial statements when the requirements of accounting for gain contingencies under Accounting Standards Codification 450, “Contingencies”, have been met.

During the three and six months ended June 30, 2026, the Company recognized a reduction of cost of goods sold of $44.5 million, a reduction of selling, general and administrative expenses of $0.6 million, and a reduction in interest expense, net of $1.5 million on the unaudited condensed consolidated statement of operations related to IEEPA tariff refunds. As of June 30, 2026, prepaid and other current assets on the unaudited condensed consolidated balance sheet included $2.6 million related to IEEPA tariff refunds. The Company continues to evaluate opportunities for additional tariff refunds; however, it does not expect any future recoveries to have a significant impact on its financial position, results of operations or cash flows.