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Commitments and Contingencies - Narrative (Details) € in Thousands, R$ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 01, 2024 USD ($) | Mar. 01, 2024 EUR (€) | Aug. 12, 2020 USD ($) | Aug. 12, 2020 BRL (R$) | Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 BRL (R$) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 BRL (R$)
Short-term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Groundwater remediation expense |  |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Accrued liabilities related to expected future remediation costs |  |  |  |  |  |  | 215,000 |  | 215,000 |  |  | $ 244,000 |
Paid capacity deposits |  |  |  |  | $ 1,000,000 | $ 1,000,000 |  |  |  |  |  |  |
Components to be paid in 2025 |  |  |  |  |  |  | 5,571,000 |  | 5,571,000 |  |  |  |
Components to be paid in 2026 |  |  |  |  |  |  | 6,314,000 |  | 6,314,000 |  |  |  |
Components to be paid in 2027 |  |  |  |  |  |  | 7,463,000 |  | 7,463,000 |  |  |  |
Components to be paid in 2028 |  |  |  |  |  |  | 8,313,000 |  | 8,313,000 |  |  |  |
Components to be paid in 2029 |  |  |  |  |  |  | 841,000 |  | 841,000 |  |  |  |
Components to be paid in 2030 |  |  |  |  |  |  | 1,492,000 |  | 1,492,000 |  |  |  |
Product warranty and recall accrual |  |  |  |  |  |  | 14,713,000 |  | 14,713,000 |  |  | 10,675,000 |
Customer claim notification | $ 34,579,000 | € 29,340 |  |  |  |  |  |  |  |  |  |  |
Long Term Supply Agreement |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Components purchased |  |  |  |  |  |  | 0 | $ 626,000 | 0 | $ 822,000 |  |  |
PST Eletronica Ltda | Civil, labor and other tax contingencies |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss contingency, estimate of possible loss |  |  |  |  |  |  | 8,703,000 |  | 8,703,000 |  | R$ 47,490 | 6,918,000 | R$ 42,834
PST Eletronica Ltda | CADE Fine |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation amount |  |  | $ 1,465,000 | R$ 7,995 |  |  |  |  |  |  |  |  |
Letter of Credit |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit |  |  |  |  |  |  | 1,489,000 |  | 1,489,000 |  |  |  |
Accrued expenses and other current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued liabilities related to expected future remediation costs |  |  |  |  |  |  | $ 115,000 |  | $ 115,000 |  |  | $ 144,000 |

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