Composition of Other Balance Sheet Items - Schedule of Inventory as Reported on Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Current inventory | $ 87,112 | $ 82,385 |
| Noncurrent inventory | 26,131 | 30,095 |
| Total | $ 113,243 | $ 112,480 |
| X | ||||||||||
- Definition Inventory, Current No definition available.
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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