Business Segment, Geographic and Major Customer Information - Major Suppliers (Details) - Purchases - Cost of Goods and Service - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Supplier A | ||||
| Segment Reporting | ||||
| Expenditure | $ 23,624 | $ 9,182 | $ 36,098 | $ 17,068 |
| Total spend (in percentage) | 33.70% | 28.10% | 25.10% | 24.40% |
| Supplier B | ||||
| Segment Reporting | ||||
| Expenditure | $ 7,808 | $ 6,171 | $ 17,840 | $ 10,933 |
| Total spend (in percentage) | 11.20% | 18.90% | 12.40% | 15.60% |
| Supplier C | ||||
| Segment Reporting | ||||
| Expenditure | $ 3,430 | |||
| Total spend (in percentage) | 10.50% | |||
| Supplier D | ||||
| Segment Reporting | ||||
| Expenditure | $ 16,935 | |||
| Total spend (in percentage) | 11.80% | |||
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Definition Amount of expense associated with supplies that were used during the current accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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