Segment Reporting - Summary of Revenue, Net Income and Significant Expenses (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] | ||||||
| Revenue | $ 182,063 | $ 115,097 | $ 333,273 | $ 215,221 | ||
| Expenses and other items: | ||||||
| Cost of goods sold | (103,829) | (68,076) | (191,174) | (128,749) | ||
| General and administrative expenses | (31,339) | (19,430) | (59,976) | (42,718) | ||
| Depreciation and amortization not included in cost of goods sold | (12,066) | (7,487) | (25,842) | (13,687) | ||
| Other income (expense) | (280) | 380 | (454) | 300 | ||
| Interest expense, net | (15,284) | (11,893) | (27,930) | (23,266) | ||
| Income tax provision | (5,233) | (1,784) | (6,071) | (5,092) | ||
| Net income (loss) | $ 14,032 | $ 7,794 | $ 6,807 | $ (4,798) | $ 21,826 | $ 2,009 |
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- Definition Depreciation and amortization not included in cost of goods sold. No definition available.
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- Definition Expenses and other items abstract. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 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 nonoperating. 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 Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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