XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.2

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2025

Related Party Transactions

Schedule of carrying value and exposure to loss related to unconsolidated VIE

​

​	​	​	​	​	​	​	​
(in thousands)	​	June 30, 2025		​	December 31, 2024		​
Inventory	​	$	7,234	​	$	6,103	​
Investment in unconsolidated affiliate	​		421	​		191	​
Total VIE assets	​	​	7,655	​	​	6,294	​
Maximum exposure to loss	​	$	7,655	​	$	6,294	​

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration