Quarterly report [Sections 13 or 15(d)]

Selected Financial Statement - Liabilities - Schedule of Other Long-term Liabilities (Details)

v3.26.1
Selected Financial Statement - Liabilities - Schedule of Other Long-term Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Other Long Term Liabilities [Line Items]    
Other long-term liabilities $ 12,418 $ 12,292
Trade Discount [Member]    
Other Long Term Liabilities [Line Items]    
Other long-term liabilities 12,361 12,239
Other Long-Term Liabilities [Member]    
Other Long Term Liabilities [Line Items]    
Other long-term liabilities $ 57 $ 53