Summary of Significant Accounting Policies - CIED (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Oct. 01, 2025 |
Dec. 31, 2025 |
Jun. 30, 2026 |
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| Summary of Significant Accounting Policies | |||
| Proceeds from sale | $ 425 | ||
| Divestiture proceeds receivable | $ 8,000 | 8,000 | |
| CIED | Discontinued Operations, Disposed of by Sale | |||
| Summary of Significant Accounting Policies | |||
| Aggregate purchase price | $ 88,000 | ||
| Proceeds from sale | 80,400 | ||
| Inventory adjustment | 400 | ||
| Indemnity holdback amount | $ 8,000 | ||
| Retainment Period | 12 months | ||
| Recognized a gain | $ 76,100 | ||
| Divestiture proceeds receivable | $ 8,000 |
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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. No definition available.
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- Definition Represents the indemnity holdback amount to be held by buyer under the purchase agreement. No definition available.
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- Definition Represents the indemnity hold back retainment period by buyer under the purchase agreement. No definition available.
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- Definition Amount of inventory adjustment related to disposal of assets and liabilities, including discontinued operation due at closing. No definition available.
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- Definition The sum of amounts currently receivable arising from divestiture of a business. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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