XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.4
Basis of Presentation and Accounting Policies - Goodwill - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]      
Goodwill impairment $ 0 $ 0 $ 0
Goodwill 235,575,000 $ 111,770,000  
Goodwill, currency translation adjustments 5,500,000    
SmartCover Systems      
Goodwill [Line Items]      
Goodwill $ 118,300,000