Assets - Property, Plant, and Equipment (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
|
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | $ 341,288 | $ 341,288 | $ 320,918 | ||
| Less: accumulated depreciation and amortization | 225,125 | 225,125 | 212,272 | ||
| Property, plant, and equipment, net | 116,163 | 116,163 | 108,646 | ||
| Depreciation expense | 4,500 | $ 4,100 | 13,100 | $ 12,600 | |
| Land | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | 5,061 | 5,061 | 5,061 | ||
| Building and improvements | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | 62,109 | 62,109 | 61,749 | ||
| Machinery and equipment | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | 217,352 | 217,352 | 198,898 | ||
| Leaseholds improvements | |||||
| Property, plant, and equipment | |||||
| Gross property, plant and equipment | $ 56,766 | $ 56,766 | $ 55,210 | ||
| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|