Segment Reporting -Schedule of Reconciliation of Segment Adjusted EBITDA to Net Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Net sales | $ 171,579 | $ 123,123 | $ 327,667 | $ 237,782 | ||
| Significant segment expenses: | ||||||
| Recognition of inventory step-up | (4,916) | |||||
| Other expense | (1,267) | (1,267) | ||||
| Transaction expenses | (1,561) | (1,984) | (2,800) | (2,444) | ||
| Interest expense, net | (20,014) | (6,481) | (38,724) | (12,940) | ||
| Income tax provision | (5,096) | (4,123) | (8,760) | (8,492) | ||
| Net income | 16,742 | $ 11,143 | 16,713 | $ 15,316 | 27,885 | 32,029 |
| Operating Segments [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| Net sales | 171,579 | 123,123 | 327,667 | 237,782 | ||
| Significant segment expenses: | ||||||
| Adjusted cost of sales | 73,465 | 52,116 | 138,725 | 102,756 | ||
| Adjusted selling, general and administrative expenses | 23,973 | 20,284 | 47,158 | 38,254 | ||
| Adjusted research and development costs | 4,692 | 3,605 | 9,116 | 6,521 | ||
| Adjusted EBITDA | 69,449 | 47,118 | 132,668 | 90,251 | ||
| Recognition of inventory step-up | 0 | 0 | (4,916) | 0 | ||
| Other expense | (1,267) | 0 | (1,267) | 0 | ||
| Transaction expenses | (1,561) | (1,984) | (2,800) | (2,444) | ||
| Stock-based compensation | (4,581) | (3,650) | (8,973) | (6,739) | ||
| Acquisition and facility integration costs | (244) | (1,480) | (457) | (2,462) | ||
| Depreciation and amortization | (19,944) | (12,687) | (38,886) | (25,145) | ||
| Interest expense, net | (20,014) | (6,481) | (38,724) | (12,940) | ||
| Income tax provision | (5,096) | (4,123) | (8,760) | (8,492) | ||
| Net income | $ 16,742 | $ 16,713 | $ 27,885 | $ 32,029 | ||
| X | ||||||||||
- Definition Adjusted earnings before interest tax depreciation and amortization. No definition available.
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- Definition Cost of goods and services sold adjusted. No definition available.
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- Definition Recognition of inventory stepuUp. No definition available.
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- Definition Research and development costs adjusted. No definition available.
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- Definition Selling general and administrative expenses adjusted. No definition available.
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- Definition Transaction expenses. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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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- Details
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