Supplementary Balance Sheet Detail (Supplier Finance Program) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Supplier Finance Program, Obligation [Roll Forward] | ||
| Confirmed obligations outstanding as of December 31, 2023 | $ 5,586 | $ 4,636 |
| Invoices confirmed during the year | 20,897 | 17,821 |
| Confirmed invoices paid during the year | (22,449) | (16,871) |
| Supplier Finance Program, Obligation, Period Increase (Decrease) | (155) | |
| Confirmed obligations outstanding as of December 31, 2024 | $ 3,879 | $ 5,586 |
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable | Accounts payable |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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