IEEPA Tariff Refund Claims Submitted

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- Definition

Proceeds From IEEPA Tariff Refund

+ References

No definition available.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Amount of gain recognized in the period that had been disclosed in prior periods as a contingent gain.

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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.

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Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods.

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Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors.

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IEEPA TARIFF REFUNDS (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
IEEPA TARIFF REFUNDS (Details) - USD ($) $ in Thousands	Aug. 06, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Gain Contingencies [Line Items]
Tariff receivable		$ 16,000		$ 16,000
Cost of goods sold		(48,764)	$ (50,394)	(100,368)	$ (90,836)
IEEPA Tariff Refund
Gain Contingencies [Line Items]
Tariff refund claims submitted		20,500		20,500
Cash received from tariff refund				4,500
Cost of goods sold		15,400		15,400
Gain from former period, recognized in current period		7,900		7,900
Reduction in inventory		$ 5,100		$ 5,100
IEEPA Tariff Refund \| Subsequent Event
Gain Contingencies [Line Items]
Cash received from tariff refund	$ 16,000