XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Additional Information (Details)
 12 Months Ended
Dec. 31, 2025
USD ($)
Segment
Units
Dec. 31, 2024
USD ($)
Units
Dec. 31, 2023
USD ($)
Units
Property, Plant and Equipment [Line Items]      
Writeoff $ 1,831,000 $ 0 $ 0
Number of reporting units | Units 2 2 2
Impairment of goodwill $ 0 $ 0 $ 0
Impairment charges 376,000    
Impairment of long-lived assets $ 3,260,000 998,000 0
Number of operating segments (in segments) | Segment 1    
Number of reportable segments | Segment 1    
Capitalizable contract costs $ 0 0  
Cost capitalized 0 0  
Uncertain tax positions 0    
Accrued interest or penalties 0    
Unrecognized tax benefits, related expenses 0    
Foreign currency translation adjustments $ 23,828,000 $ (18,814,000) $ 5,781,000
Change in Accounting Principle, Accounting Standards Update, Adopted [true false] true    
Change in Accounting Principle, Accounting Standards Update, Adoption Date Dec. 31, 2025    
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false] true    
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false] true    
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2023-09 [Member]    
Production Masks      
Property, Plant and Equipment [Line Items]      
Useful life (in years) 4 years    
Minimum      
Property, Plant and Equipment [Line Items]      
Useful life (in years) 3 years    
Weighted average remaining useful life 2 years    
Maximum      
Property, Plant and Equipment [Line Items]      
Useful life (in years) 7 years    
Weighted average remaining useful life 12 years