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v3.25.2

General (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) numberOfVIE | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) numberOfVIE | Jun. 30, 2024 USD ($) | Mar. 31, 2025 | Dec. 31, 2024 USD ($) | Mar. 31, 2024
Basis of Presentation and Significant Accounting Policies [Abstract] |  |  |  |  |  |  |
Number of variable interest entities with directed activities | numberOfVIE | 8 |  | 8 |  |  |  |
Percent on overall increase in wages |  |  |  |  | 4.00% |  | 3.30%
Provision for excess and obsolete inventories, net of write-offs |  |  | $ 288 | $ 641 |  |  |
Intangible assets, net and goodwill | $ 80,415 |  | 80,415 |  |  | $ 78,260 |
Amortization expense | $ 1,669 | $ 1,749 | 3,744 | 3,455 |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Provision for excess and obsolete inventories, net of write-offs |  |  | $ 288 | $ 641 |  |  |
Intellectual property | Maximum |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful life | 30 years |  | 30 years |  |  |  |
Intellectual property | Minimum |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful life | 6 years |  | 6 years |  |  |  |
Customer relationships |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful life | 14 years |  | 14 years |  |  |  |
Internal Use Software [Member] | Maximum |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful life | 10 years |  | 10 years |  |  |  |
Internal Use Software [Member] | Minimum |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful life | 1 year |  | 1 year |  |  |  |

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