XML 62 R51.htm IDEA: XBRL DOCUMENT v3.26.3
Accounts Receivable, Net - Additional Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Jan. 01, 2025
Receivables [Abstract]      
Accounts receivable, net $ 266,739 $ 123,418 $ 117,800