XML 113 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Schedule of Significant Segment Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Total costs of goods sold, excluding depreciation and amortization $ 105,065 $ 129,782 $ 184,537
Reportable Segment      
Segment Reporting Information [Line Items]      
Total costs of goods sold, excluding depreciation and amortization 105,065 129,782 184,537
Variable costs of goods sold | Reportable Segment      
Segment Reporting Information [Line Items]      
Total costs of goods sold, excluding depreciation and amortization 39,061 45,870 81,874
Fixed costs of goods sold | Reportable Segment      
Segment Reporting Information [Line Items]      
Total costs of goods sold, excluding depreciation and amortization $ 66,004 $ 83,912 $ 102,663