XML 59 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Cash and Cash Equivalents [Line Items]      
Allowance for doubtful accounts $ 396 $ 387  
Depreciation and amortization $ 9,800 $ 7,200 $ 6,400
Minimum | Buildings and leasehold improvements      
Cash and Cash Equivalents [Line Items]      
Property, plant and equipment, useful life (in years) 5 years    
Minimum | Machinery and equipment      
Cash and Cash Equivalents [Line Items]      
Property, plant and equipment, useful life (in years) 3 years    
Maximum      
Cash and Cash Equivalents [Line Items]      
Term of service contract (in years/months) 2 years    
Maximum | Buildings and leasehold improvements      
Cash and Cash Equivalents [Line Items]      
Property, plant and equipment, useful life (in years) 40 years    
Maximum | Machinery and equipment      
Cash and Cash Equivalents [Line Items]      
Property, plant and equipment, useful life (in years) 10 years