XML 51 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Geographic Information) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Revenues $ 96,290 $ 161,058  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 96,290 161,058  
Long Lived Assets [1] 75,517   $ 77,611
Operating Segments [Member] | United States [Member]      
Segment Reporting Information [Line Items]      
Revenues 96,290 161,058  
Long Lived Assets [1] 3,658   3,856
Operating Segments [Member] | Mexico [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 $ 0  
Long Lived Assets [1] $ 71,859   $ 73,755
[1] Long lived assets include property, plant and equipment, net and right-of-use (ROU) assets.