Summary of Significant Accounting Policies (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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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||
| Redemption value adjustment | $ 1,000 | $ 1,000 | |||
| Loan to minority shareholders included in temporary equity | $ 4,400 | $ 4,400 | $ 4,400 | ||
| Restricted cash | 1,300 | 1,300 | $ 1,400 | ||
| Transaction gain (loss) included in selling, general and administrative expense | $ 800 | 2,900 | $ 2,600 | 4,300 | |
| Retained Earnings | |||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||
| Redemption value adjustment | $ 1,000 | $ 1,000 | |||
| X | ||||||||||
- Definition Redeemable Noncontrolling Interest, Loan, Carrying Amount No definition available.
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| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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