Restructuring and Related Activities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Aug. 06, 2026 |
Dec. 31, 2025 |
|
| Restructuring Cost and Reserve [Line Items] | ||||||
| Severance Costs | $ 1,557 | $ 0 | $ 1,557 | $ 0 | ||
| Restructuring Costs and Asset Impairment Charges | 12,317 | 0 | 12,317 | 0 | ||
| Restructuring Charges | 13,874 | $ 0 | 13,874 | $ 0 | ||
| Restructuring Reserve | 1,369 | 1,369 | $ 0 | |||
| Restructuring and Related Cost, Incurred Cost | 1,557 | |||||
| Payments for Restructuring | (188) | |||||
| Mexico City Closure | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring Charges | $ 13,900 | $ 13,900 | ||||
| Minimum | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring and Related Cost, Expected Cost | $ 20,000 | |||||
| Maximum | Mexico City Closure | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring and Related Cost, Expected Cost | $ 25,000 | |||||
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|