Quarterly report [Sections 13 or 15(d)]

Basis of Presentation and Summary of Significant Accounting Policies (Details)

v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Significant Accounting Policies [Line Items]        
Decrease to other current liabilities $ (17,852) $ (14,671)    
Decrease to other noncurrent liabilities (5,325) (4,838)    
Decrease to liabilities (652,901) (641,320)    
Total stockholders’ equity $ 190,592 200,334 $ 160,467 $ 162,131
Revision of Prior Period, Error Correction, Adjustment        
Significant Accounting Policies [Line Items]        
Decrease to other current liabilities   3,731   3,731
Decrease to other noncurrent liabilities   4,442   4,442
Decrease to liabilities   8,173   8,173
Total stockholders’ equity   $ 8,173   $ 8,173