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v3.25.4

Property, Plant and Equipment - Additional Information (Details) ft² in Thousands, $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2025 USD ($) ft² | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds from sale of training center property |  | $ 6,704 | $ 0 | $ 0
Reduction of accumulated depreciation due to disposals |  | 5,647 | 9,492 |
Gain on disposal of property, plant, and equipment |  | (164) | (88) | $ (229)
Disposals in period |  | 5,811 | 9,580 |
Loss on disposition of property, plant and equipment |  | 164 | $ 88 |
Training Center Building and Land |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Plant, property and equipment disposal, building area (in sqft) | ft² | 19 |  |  |
Proceeds from sale of training center property | $ 6,704 |  |  |
Property, plant and equipment disposed of, cost basis | 6,044 | $ 6,044 |  |
Reduction of accumulated depreciation due to disposals | 4,393 |  |  |
Gain on disposal of property, plant, and equipment | $ 5,053 |  |  |

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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