Other Financial Information - Other Intangible Assets (Details) (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | $ 69,290 | $ 69,290 | |
| Accumulated Amortization | (3,391) | (678) | $ 0 |
| Net Carrying Amount | 65,899 | 68,612 | |
| Trade name | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | 7,245 | 7,245 | |
| Accumulated Amortization | (302) | (60) | |
| Net Carrying Amount | 6,943 | 7,185 | |
| Customer relationships | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | 11,856 | 11,856 | |
| Accumulated Amortization | (370) | (74) | |
| Net Carrying Amount | 11,486 | 11,782 | |
| Supplier relationships | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | 33,986 | 33,986 | |
| Accumulated Amortization | (2,124) | (425) | |
| Net Carrying Amount | 31,862 | 33,561 | |
| Know-how | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Gross Carrying Amount | 16,203 | 16,203 | |
| Accumulated Amortization | (595) | (119) | |
| Net Carrying Amount | $ 15,608 | $ 16,084 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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