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Other (Income) Expense, Net - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Assets write-down, loss on lease abandonment and other exit costs	$ 0	$ 0	$ 707	$ 1,809
Gain on insurance settlement	52	$ 1,151	$ 1,031	$ 3,481
Fire incident [Member]
Gain on insurance settlement	$ 5,200

X

- Definition

Assets write-down, loss on lease abandonment and other exit costs.

+ References

No definition available.

+ Details

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X

- Definition

The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483605/220-30-50-1

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- Details

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