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v3.26.1

Segment Reporting -Schedule of Reconciliation of Segment EBITDA to Net Income (Loss) (Parenthetical) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Recognition of inventory step-up |  |  | $ 4,916 |
Amortization of intangible and other long-lived assets |  |  | 32,260 | $ 19,197
Depreciation |  |  | 6,626 | 5,948
Estimated fair value of contingent purchase price consideration reduced |  |  | 1,267 |
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Recognition of inventory step-up |  |  | 4,900 |
Amortization of intangible and other long-lived assets | $ 4,000 | $ 1,200 | 7,700 | 2,300
Depreciation | 2,900 | 2,700 | 5,800 | 5,300
Acquisition and facility integration costs |  | 900 |  | 1,500
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Depreciation and stock compensation | 200 |  | 200 |
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Depreciation | 400 | 400 | 700 | 600
Acquisition and facility integration costs | 200 | 600 | 500 | 1,000
Adjusted selling, general and administrative expenses | 12,500 | 8,500 | 24,500 | 16,900
Research and development expense | 4,800 | 3,600 | 9,200 | 6,500
Stock compensation expense | $ 4,500 | $ 3,700 | $ 8,900 | $ 6,700

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