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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Allowance for credit loss |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 653 | $ 1,064 | $ 774
Charged to Costs and Expenses | 822 | 105 | 747
Charged to Other Accounts | (28) | 0 | 27
Deductions | (390) | (516) | (484)
Balance at End of Period | 1,057 | 653 | 1,064
Allowance for sales returns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 591 | 782 | 737
Charged to Costs and Expenses | 0 | 0 | 0
Charged to Other Accounts | 356 | (191) | 45
Deductions | 0 | 0 | 0
Balance at End of Period | 947 | 591 | 782
Deferred tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 78,858 | 71,353 | 67,644
Charged to Costs and Expenses | 7,224 | 7,505 | 3,709
Charged to Other Accounts | 0 | 0 | 0
Deductions | 0 | 0 | 0
Balance at End of Period | 86,082 | 78,858 | 71,353
Self-insurance liabilities |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 549 | 478 | 982
Charged to Costs and Expenses | 99 | 448 | (168)
Charged to Other Accounts | 0 | 0 | 0
Deductions | (323) | (377) | (336)
Balance at End of Period | $ 325 | $ 549 | $ 478

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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