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Income Taxes (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jul. 04, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Income Taxes [Line Items] |  |  |  |  |  |
Effective income tax rate |  | 33.30% | 216.00% | 24.70% | 35.60% |
Income tax expense |  | $ 9,816 | $ 8,351 | $ 22,648 | $ 21,819 |
Federal statutory tax rate |  | 21.00% | 21.00% | 21.00% | 21.00% |
Non-deductible loss on extinguishment |  |  | $ 4,000 |  | $ 4,000 |
Capital losses |  | $ 6,760 |  | $ 6,760 |  | $ 21,984
Tax effected NOLs |  | 888 |  | 888 |  | 1,024
Unrecognized tax benefits |  |  |  |  |  |
Deferred tax liability |  | 3,128 |  | 3,128 |  | 509
Percentage of bonus depreciation | 100.00% |  |  |  |  |
Foreign Subsidiaries [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Deferred tax liability |  | 197 |  | 197 |  | $ 92
U.S. [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Capital losses |  | 15,294 |  | 15,294 |  |
Europe [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Tax effected NOLs |  | $ 888 |  | $ 888 |  |

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