Commitments and contingencies (Details) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
|
May 28, 2025
claim
|
May 19, 2025
claim
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
|
| Gain Contingencies [Line Items] | ||||
| New claims filed | claim | 2 | 2 | ||
| IEEPA tariffs paid | $ 60,300 | |||
| Interest income | (7,808) | $ (2,632) | ||
| IEEPA Tariff Refund | ||||
| Gain Contingencies [Line Items] | ||||
| Tariff refunds received | 51,100 | |||
| Tariff refund, reduction in cost of sales | 50,100 | |||
| Tariff refund, inventory adjustment | 1,000 | |||
| Interest income | $ 2,100 | |||
| X | ||||||||||
- Definition IEEPA Tariff Refund Claims Received No definition available.
|
| X | ||||||||||
- Definition Payments For International Emergency Economic Powers Act Tariffs No definition available.
|
| 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|