Annual report [Section 13 and 15(d), not S-K Item 405]

Discontinued Operations - Schedule of Aggregate Carrying Amounts of Classes of Assets and Liabilities (Details)

v3.25.4
Discontinued Operations - Schedule of Aggregate Carrying Amounts of Classes of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Carrying amounts of assets included as part of discontinued operations:    
Cash and cash equivalents $ 0 $ 10
Current assets classified as discontinued operations 0 47,841
Long-term assets classified as discontinued operations 0 14,183
Carrying amounts of liabilities included as part of discontinued operations:    
Current liabilities classified as discontinued operations 0 9,756
Discontinued Operations, Held-for-sale    
Carrying amounts of assets included as part of discontinued operations:    
Cash and cash equivalents 0 10
Accounts receivable, net 0 11,597
Inventories 0 35,236
Prepaid expenses and other current assets 0 998
Current assets classified as discontinued operations 0 47,841
Property, plant and equipment, net 0 7,873
Right-of-use assets, operating leases, net 0 85
Intangible assets, net 0 3,564
Other non-current assets, net 0 2,661
Long-term assets classified as discontinued operations 0 14,183
Total assets classified as discontinued operations 0 62,024
Carrying amounts of liabilities included as part of discontinued operations:    
Accounts payable 0 6,252
Deferred revenue 0 1,360
Accrued expenses and other current liabilities 0 2,019
Current portion of operating lease liabilities 0 84
Current portion of finance lease liabilities 41
Current liabilities classified as discontinued operations 0 9,756
Total liabilities classified as discontinued operations $ 0 $ 9,756