XML 145 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Taxes Paid by Jurisdiction (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Income Taxes [Line Items]  
United States - Federal $ (316)
United States - State and local (10)
Total income taxes paid, net 2,624
Brazil  
Income Taxes [Line Items]  
Foreign jurisdictions 466
China  
Income Taxes [Line Items]  
Foreign jurisdictions 237
Hong Kong  
Income Taxes [Line Items]  
Foreign jurisdictions 1,223
India  
Income Taxes [Line Items]  
Foreign jurisdictions 302
Mexico  
Income Taxes [Line Items]  
Foreign jurisdictions 275
Vietnam  
Income Taxes [Line Items]  
Foreign jurisdictions 260
Other  
Income Taxes [Line Items]  
Foreign jurisdictions $ 187