XML 51 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Supplemental Financial Statement Information - Schedule of Components of Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Property, Plant and Equipment [Line Items]    
Total $ 200,198 $ 195,423
Accumulated depreciation and amortization (73,406) (68,818)
Property, plant and equipment, net 126,792 126,605
Land    
Property, Plant and Equipment [Line Items]    
Total 17,177 16,566
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Total 74,367 67,508
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total 63,586 62,750
Capitalized software    
Property, Plant and Equipment [Line Items]    
Total 22,706 21,492
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total 12,246 12,275
Vehicles    
Property, Plant and Equipment [Line Items]    
Total 6,811 6,720
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total $ 3,305 $ 8,112