Subsequent Events |
3 Months Ended |
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Mar. 31, 2026 | |
| Subsequent Events [Abstract] | |
| Subsequent Events | Subsequent Events The Company has evaluated subsequent events occurring through May 12, 2026, the date that these financial statements were issued, and determined the following subsequent event occurred that would require disclosure in these financial statements.
Receipt of IEEPA Tariff Refunds
On May 11, 2026, the Company received approximately $6.4 million in refunds from CBP related to previously paid tariffs imposed under IEEPA. This receipt represents the first tranche of refunds issued related to the $25.8 million IEEPA tariff receivable recognized as of March 31, 2026 in prepaid expenses and other current assets.
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- References No definition available.
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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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