Prepaid Expenses and Other Current Assets - Schedule of Prepaid, and Other Assets Disclosure (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Tariff refund receivable | $ 25,770 | $ 0 |
| Inventory prepayments | 1,568 | 2,641 |
| Other | 9,854 | 9,730 |
| Total prepaid expenses and other current assets | $ 37,192 | $ 12,371 |
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- Definition Prepaid Inventory No definition available.
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- Definition Tariff Refund Receivable No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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