XML 65 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disaggregation Of Revenue [Line Items]      
Type of Cost, Good or Service [Extensible Enumeration] us-gaap:ShippingAndHandlingMember us-gaap:ShippingAndHandlingMember us-gaap:ShippingAndHandlingMember
Cost of sales $ 565,476 [1] $ 553,981 $ 616,181
Selling, General and Administrative Expenses [Member]      
Disaggregation Of Revenue [Line Items]      
Cost of sales 12,000 10,800 13,100
Cost of Sales [Member]      
Disaggregation Of Revenue [Line Items]      
Cost of sales $ 11,000 $ 13,000 $ 10,500
[1] The Company recognized $4.5 million of non-cash inventory step-up that was amortized to Cost of sales for the year ended December 31, 2024, related to the reporting of inventory at fair value in conjunction with the acquisition of Signature, as described in Note 3.