Property and Equipment, net - Narrative (Details) - USD ($) |
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 [Line Items] | |||||
| Depreciation and amortization expense | $ 4,300,000 | $ 4,000,000.0 | $ 8,500,000 | $ 7,900,000 | |
| Gain on disposition of assets | (183,000) | $ 5,866,000 | 318,000 | 5,903,000 | |
| Finance lease, right-of-use asset | 0 | 0 | $ 0 | ||
| Danbury, CT | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Gain on disposition of assets | $ 500,000 | $ 500,000 | |||
| Boise, ID | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Gain on disposition of assets | $ 5,600,000 | ||||
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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, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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