XML 66 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Long-lived Tangible Assets - Schedule of Long-lived Tangible Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets $ 40,334 $ 48,529
United States    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets 6,331 9,683
PRC    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets 19,782 22,139
Vietnam    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets 7,969 8,520
Mexico    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets 2,056 5,164
All other countries    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets $ 4,196 $ 3,023