XML 52 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information (Geographic Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Revenues $ 160,511 $ 113,255 $ 375,424 $ 421,729  
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenues 160,511 113,255 375,424 421,729  
Long Lived Assets [1] 68,883   68,883   $ 77,611
Operating Segments [Member] | United States [Member]          
Segment Reporting Information [Line Items]          
Revenues 160,511 $ 113,255 375,424 $ 421,729  
Long Lived Assets [1] 3,276   3,276   3,856
Operating Segments [Member] | Mexico [Member]          
Segment Reporting Information [Line Items]          
Long Lived Assets [1] $ 65,607   $ 65,607   $ 73,755
[1] Long lived assets include property, plant and equipment, net and right of use (ROU) assets.