XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Exit Activity Costs and Asset Impairments (Reconciles of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 121 $ 23
Exit Activity $ 1,425 $ 160 2,661 298
Cash payments     (2,256) (176)
Ending balance $ 526 $ 145 $ 526 $ 145