Supplier Finance Programs (Details) $ in Thousands	6 Months Ended
Jun. 30, 2025 USD ($)
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations outstanding at December 31, 2024	$ 47,763
Invoices confirmed	248,813
Confirmed invoices paid	(234,128)
Confirmed obligations outstanding at June 30, 2025	$ 62,448
Supplier finance programs, obligation, Statement of Financial Position	Accounts payable
Minimum
Supplier finance programs
Payment terms	30 days
Maximum
Supplier finance programs
Payment terms	50 days

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.

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Amount of obligation for supplier finance program.

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Amount of decrease in obligation for supplier finance program from settlement.

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Amount of increase in obligation for supplier finance program.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Indicates line item in statement of financial position that includes obligation for supplier finance program.

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- Definition

Period when payment is expected to be made to finance provider or intermediary in supplier finance program, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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