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Inventories (Tables) | 12 Months Ended
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Dec. 31, 2025
Inventory Disclosure [Abstract] |
Inventories | The components of inventories and the related changes in the allowance for excess and obsolete inventories are as follows:
| December 31, |  |
| 2025 |  | 2024 |  |
| (in thousands) |  |
Raw materials | $ | 265,427 |  |  | $ | 192,136 |  |  |
Work in process | 475 |  |  | 20 |  |  |
Finished goods | 593 |  |  | 456 |  |  |
Total, gross | 266,495 |  |  | 192,612 |  |  |
Less: Allowance for excess and obsolete inventories | 5,344 |  |  | 5,192 |  |  |
Total, net | $ | 261,151 |  |  | $ | 187,420 |  |  |
Inventories (Allowance) |
|  |  |  |  | Years Ended December 31, |
|  |  |  |  | 2025 |  | 2024 |  | 2023 |
Allowance for excess and obsolete inventories: |  |  |  |  | (in thousands) |
Balance, beginning of period |  |  |  |  | $ | 5,192 |  |  | $ | 6,160 |  |  | $ | 4,527 |  |
Provision for excess and obsolete inventories |  |  |  |  | 962 |  |  | 4,540 |  |  | 5,480 |  |
Inventories written off |  |  |  |  | (810) |  |  | (5,508) |  |  | (3,847) |  |
Balance, end of period |  |  |  |  | $ | 5,344 |  |  | $ | 5,192 |  | $ | 6,160 |

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
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