XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue and Accounts Receivable, Net - Schedule of Trade Receivables with Customers (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Dec. 31, 2023
Revenue, Major Customer [Line Items]    
Trade receivables   $ 112,600
Daikin Industries Ltd. | Trade accounts receivable | Customer concentration risk    
Revenue, Major Customer [Line Items]    
Trade receivables $ 10,989  
% of Accounts Receivable, Net 11.30%