XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended
Oct. 01, 2025
USD ($)
Oct. 01, 2024
USD ($)
Oct. 01, 2023
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2021
Dec. 31, 2020
Dec. 22, 2020
Summary Of Significant Accounting Policies [Line Items]                  
Inventory valuation reserves       $ 9,400,000 $ 9,400,000        
Provision for federal income taxes       $ 5,900,000 $ (2,100,000) $ (5,200,000)      
Goodwill impairment $ 0 $ 0 $ 0            
Impairment associated with our long-lived assets (excluding goodwill) $ 0                
10% Series A Cumulative Perpetual Preferred Stock                  
Summary Of Significant Accounting Policies [Line Items]                  
Depositary receipt ratio         0.001 0.001 0.001 0.001 0.001