XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories - Schedule of Inventories, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Inventory Disclosure [Abstract]    
Raw materials $ 33,070 $ 28,900
Work in progress 204 148
Finished goods 27,505 27,194
Inventories 60,779 56,242
Reserve for obsolescence (3,973) (5,461)
Inventories, net $ 56,806 $ 50,781