XML 41 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1

Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts
(in thousands)						Balance at Beginning of Period						Charged to (Reduction of) Cost and Expenses												Deductions						Balance at End of Period
Year ended December 31, 2024
Deducted from asset account:
Inventory reserves						$	6,119					$	(163)											$	(167)					$	5,789
Year ended December 31, 2023
Deducted from asset account:
Inventory reserves						$	2,970					$	3,318											$	(169)					$	6,119

X

- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4

+ Details

Name:	srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration