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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue Recognition [Abstract] |
Schedule of Balances included in Condensed Consolidated Statements of Financial Position (Unaudited) Related to Revenue Recognition | Amounts included in the Condensed Consolidated Statements of Financial Position (Unaudited) related to revenue recognition include:
|  | September 30, |  |  | December 31, |  |  | Statement of Financial Position
|  | 2025 |  |  | 2024 |  |  | Classification
Returns, discounts and other allowances |  | $ | (1,009 | ) |  | $ | (1,051 | ) |  | Trade accounts receivable
Right of return asset |  | $ | 476 |  |  | $ | 456 |  |  | Inventories, net
Customer deposits |  | $ | (1,457 | ) |  | $ | (2,565 | ) |  | Other current liabilities
Accrued rebates |  | $ | (4,949 | ) |  | $ | (4,196 | ) |  | Other current liabilities

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- References No definition available. + Details
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