International Emergency Economic Powers Act, Amount Recovered

No definition available.

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- Definition

Payments To Third Party Manufacturers, International Emergency Economic Powers Act, Refund Obligations

+ References

No definition available.

+ Details

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- Definition

Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6))
-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

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- Definition

Amount of receivable related to a loss contingency accrual that is expected to be collected within one year or the normal operating cycle, if longer. For example, an insurance recovery receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
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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.

+ References

No definition available.

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- Definition

Amount of income (expense) related to nonoperating activities, classified as other.

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-Name Accounting Standards Codification
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 2
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- Definition

Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2))
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Commitments and Contingencies (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
Other Commitments [Line Items]
Settlement amount, current	$ 1,200		$ 1,200		$ 1,200
Insurance recovery related to settlement	1,200		1,200		$ 1,200
International emergency economic powers act, amount recovered			11,900
Increase in interest income	763	$ 555	2,601	$ 2,370
Payments to third party manufacturers	4,200
IEEPA Tariff Refund
Other Commitments [Line Items]
Recovery of direct costs			6,600
Increase in interest income			500
Inventory adjustments	$ 600		$ 600