Commitments and Contingencies (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||
| Loss contingency payments | $ 188 | $ 1,909 |
| Loss contingency | 1,291 | 1,720 |
| Payment for IEEPA tariffs | $ 25,982 | |
| Deemed probable and recognized as other receivable, amount | 1,530 | |
| IEEPA Tariff Refund | ||
| Loss Contingencies [Line Items] | ||
| IEEPA tariff refund claims submitted | 25,790 | |
| Gain contingency | 26,722 | |
| Interest income (expense), nonoperating | 932 | |
| Recovery of direct costs | $ 25,192 |
| X | ||||||||||
- Definition IEEPA Tariff Refund Claims Submitted No definition available.
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- Definition Payment for IEEPA Tariffs No definition available.
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- Definition The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. 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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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Details
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