Related Parties (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Aug. 20, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | ||||||
| Purchases from related party | $ 2,000 | $ 2,000 | $ 6,000 | $ 4,900 | ||
| Stock repurchased and canceled (in shares) | 3,298,704 | |||||
| Stock repurchase price (in dollars per share) | $ 22.74 | |||||
| Aggregate purchase price of stock repurchased and canceled | $ 75,000 | 75,293 | 75,293 | |||
| Related Party | ||||||
| Related Party Transaction [Line Items] | ||||||
| Selling, general, and administrative expenses | 54 | $ 75 | 218 | $ 225 | ||
| Accounts payable | $ 1,891 | $ 1,891 | $ 1,852 | |||
| Affiliated Entity | ||||||
| Related Party Transaction [Line Items] | ||||||
| Stock repurchased and canceled (in shares) | 3,298,704 | |||||
| Stock repurchase price (in dollars per share) | $ 22.74 | |||||
| Aggregate purchase price of stock repurchased and canceled | $ 75,000 | |||||
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total cost of shares repurchased divided by the total number of shares repurchased. No definition available.
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