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Inventories - Allowance (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Inventory Valuation Reserves [Roll Forward] |  |  |  |
Balance, beginning of period | $ 5,480 | $ 6,801 | $ 5,192 | $ 6,160
Provision (recovery of) for excess and obsolete inventories | 785 | 2,075 | 1,417 | 4,003
Inventories written off | (48) | (868) | (392) | (2,155)
Balance, end of period | $ 6,217 | $ 8,008 | $ 6,217 | $ 8,008

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- Definition Amount of valuation reserve for inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.BB) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480581/330-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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