XML 69 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Inventories, Net (Summary of Activity within the Reserve for Excess, Obsolete, and Slow Moving Inventory) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Inventory [Roll Forward]      
Beginning balance $ 9,378 $ 6,179 $ 4,400
Excess, obsolete and slow moving inventory expense 692 4,243 1,582
Scrapped inventory and other adjustments (4,746) (1,044) 197
Ending balance $ 5,324 $ 9,378 $ 6,179