XML 103 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangibles - Additional Information (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   10 years 10 months 24 days    
Amortization expense   $ 1,400,000 $ 1,800,000 $ 1,800,000
Amortization expense for 2026   1,500,000    
Amortization expense for 2027   1,500,000    
Amortization expense for 2028   1,500,000    
Amortization expense for 2029   1,300,000    
Amortization expense for 2030   1,000,000.0    
Goodwill, Impairment Loss   $ 0 $ 0  
EMEA        
Finite Lived Intangible Assets [Line Items]        
Estimated fair value in excess of carrying amount (as a percent) 30.00%      
Goodwill, Impairment Loss $ 0      
Land use rights        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   64 years 8 months 12 days    
Trademark        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   10 years 10 months 24 days    
Technology        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   5 years 2 months 12 days    
Customer relationships        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   8 years 6 months    
Minimum        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   1 year    
Maximum        
Finite Lived Intangible Assets [Line Items]        
Remaining amortization period   65 years