XML 48 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangibles - Goodwill (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Goodwill and Intangibles [Abstract]    
Goodwill   $ 83,625
Impairment $ (78,900) (78,875)
Goodwill 4,750 4,750
Accumulated impairment losses   134,541
Impairment 78,900 78,875
Accumulated impairment losses 213,416 213,416
Americas [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   0
Impairment   0
Goodwill 0 0
Accumulated impairment losses   9,449
Impairment   0
Accumulated impairment losses 9,449 9,449
Southeast Asia/Pacific [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   0
Impairment   0
Goodwill 0 0
Accumulated impairment losses   18,537
Impairment   0
Accumulated impairment losses 18,537 18,537
Mainland China [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   0
Impairment   0
Goodwill 0 0
Accumulated impairment losses   32,179
Impairment   0
Accumulated impairment losses 32,179 32,179
Japan [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   0
Impairment   0
Goodwill 0 0
Accumulated impairment losses   16,019
Impairment   0
Accumulated impairment losses 16,019 16,019
Europe & Africa [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   0
Impairment   0
Goodwill 0 0
Accumulated impairment losses   2,875
Impairment   0
Accumulated impairment losses 2,875 2,875
South Korea [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   0
Impairment   0
Goodwill 0 0
Accumulated impairment losses   29,261
Impairment   0
Accumulated impairment losses 29,261 29,261
Hong Kong/Taiwan [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   0
Impairment   0
Goodwill 0 0
Accumulated impairment losses   6,634
Impairment   0
Accumulated impairment losses 6,634 6,634
Manufacturing [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   78,875
Impairment   (78,875)
Goodwill 0 0
Accumulated impairment losses   0
Impairment   78,875
Accumulated impairment losses 78,875 78,875
Rhyz Other [Member]    
Goodwill and Intangibles [Abstract]    
Goodwill   4,750
Impairment   0
Goodwill 4,750 4,750
Accumulated impairment losses   19,587
Impairment   0
Accumulated impairment losses $ 19,587 $ 19,587