XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value of Financial Assets and Liabilities - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Foreign currency forward contracts maximum maturity period     90 days    
Foreign currency transaction net gains (losses) $ 0 $ 0 $ 100,000 $ (200,000)  
Supplemental profit sharing plan 10,603,000   10,603,000   $ 9,031,000
Fixed income investments 0   0   1,142,000
Unrealized gains on fixed income investments 0 $ 0 0 $ 0  
Profit Sharing Plan          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Supplemental profit sharing plan $ 10,600,000   $ 10,600,000   $ 9,000,000.0