Supplemental Financial Statement Information - Schedule of Depreciation Expense for Property, Plant and Equipment and Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant and Equipment, Excluding Rental Equipment | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation expense for property, plant and equipment | $ 4,329 | $ 4,691 | $ 8,709 | $ 9,463 |
| Capitalized software | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Amortization expense for capitalized software | $ 1,189 | $ 1,062 | $ 2,315 | $ 1,929 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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