XML 34 R23.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Purchase Commitments
The following table summarizes the aggregate value of purchases from these third-party suppliers (dollars in thousands, unaudited):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Purchases$10,908 $11,749 $21,731 $26,913 
Schedule of Future Minimum Purchase Commitments
The following table summarizes our future minimum purchase commitments as of June 30, 2026 (dollars in thousands, unaudited):
Remainder of 2026
$20,945 
202732,427 
202815,141 
202914,934 
2030— 
Total$83,447