Commitments and Contingencies - Schedule of Litigation Provision Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Loss Contingency Accrual [Roll Forward] | |||
| Less: Current portion of litigation provision liability | $ 27,824 | $ 27,824 | $ 12,552 |
| Long-term portion of litigation provision liability | 16,353 | 16,353 | |
| Product Liability | |||
| Loss Contingency Accrual [Roll Forward] | |||
| Beginning liability | 15,602 | ||
| Payments | (16,383) | ||
| Adjustments | 34,000 | 45,346 | |
| FX and other | (388) | ||
| Ending liability | $ 44,177 | $ 44,177 |
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- Definition Loss Contingency, Accrual, Foreign Currency Adjustments No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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