Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Details)

v3.26.1
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Loss Recovery [Line Items]        
Proceeds from IEEPA tariff refund     $ 78,000  
Recognized in earnings $ 26,553 $ (10,196) 60,861 $ 32,052
IEEPA Tariff Refund        
Loss Recovery [Line Items]        
Recovery of direct costs     60,000  
Recognized in earnings     62,000  
Reduction in inventory $ 15,000   $ 15,000