v3.26.3
Accrued Expenses - Warranty Liability (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Product Warranty Liability [Line Items]            
Beginning balance     $ 8,371,000      
Accrued expense     797      
Accrued expense $ 400,000 $ 400,000 800,000 $ 2,700,000    
Payments     (1,045,000)      
Provision reversed during the period     (2,264,000)      
Currency translation differences     (46,000)      
Ending balance $ 5,813,000   5,813,000   $ 8,371,000  
HMH Holding BV And Subsidiaries [Member]            
Product Warranty Liability [Line Items]            
Beginning balance     $ 8,371,000 $ 11,082,000 11,082,000 $ 8,556,000
Accrued expense         2,339,000 2,405,000
Payments         (2,433,000) (959,000)
Product Warranty Reclassification         (145,000) 3,345,000
Provision reversed during the period         (3,104,000) (1,709,000)
Currency translation differences         632,000 (556,000)
Ending balance         $ 8,371,000 $ 11,082,000