Cash Flow, Supplemental Disclosures	6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]
Cash Flow, Supplemental Disclosures [Text Block]	The Company received income tax refunds of $7.1 million and $6 thousand during the six months ended June 30, 2026 and 2025, respectively, and has included these amounts in cash paid during the period for income taxes, net. Supplemental disclosures of non-cash activities: During the six months ended June 30, 2026 and 2025, the lease liability increased by $0.1 million and $2.5 million respectively, with a corresponding increase to the ROU asset. As of June 30, 2026 and 2025, there was $5.9 million and $6.1 million, respectively, of property and equipment purchases included in accounts payable.

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-3

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