Quarterly report [Sections 13 or 15(d)]

Revenue from Contracts with Customers - Schedule of Contract Liabilities (Details)

v3.25.2
Revenue from Contracts with Customers - Schedule of Contract Liabilities (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Contract with Customer, Liability [Roll Forward]  
Balance, beginning of period $ 2,124
Deduction for recognition of revenue (1,600)
Deduction for rebate credit recognized (537)
Increase for deferral of customer prepayments 480
Balance, end of period $ 467