XML 49 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies (Schedule of Inventories) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Summary of Significant Accounting Policies [Abstract]    
Finished goods $ 87,596 $ 84,255
Raw materials 1,803 2,012
Total $ 89,399 $ 86,267