XML 65 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies - Additional Information (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Product Warranty Liability [Line Items]  
Description of tariffs classification In particular, CBP accepted our position that the Section 301 tariffs of 25% or 7.5% of the value of the merchandise, depending on tariff classification, as well as the antidumping and countervailing duties, previously assessed under the Original 939 Assessment are not applicable as they are only applicable to articles that originate in China
Description of revised tariffs classification In particular, the Section 301 tariffs of 25% or 7.5% of the value of the merchandise, depending on tariff classification, as well as the antidumping and countervailing duties, are not applicable under the 625 Assessment for the same reason stated above with respect to the Revised 939 Assessment, which has been accepted by CBP
CBP Assessments [Member]  
Product Warranty Liability [Line Items]  
Cost of assessment $ 2,840
939 Assessment [Member]  
Product Warranty Liability [Line Items]  
Cost of assessment $ 2,010