Consolidated Financial Statement Details (Components of Accrued Expenses and Other Liabilities) (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Taxes payable | $ 8,798 | $ 9,945 |
| Operating lease liabilities | 7,626 | 6,164 |
| Customer credit balances | 7,373 | 9,975 |
| Unrecognized tax benefit | 5,019 | 3,051 |
| Accrued commissions and salaries | 3,075 | 3,849 |
| Accrued health care costs | 2,747 | 3,173 |
| Derivative instruments | 42 | 3,522 |
| Other liabilities | 15,745 | 15,330 |
| Total accrued expenses and other liabilities | 50,425 | 55,009 |
| Less: Long-term portion | 12,822 | 11,737 |
| Accrued expenses and other current liabilities | $ 37,603 | $ 43,272 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for salaries and sales commissions earned by employees. Includes current and non-current portions. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations to customers for credit balances generated by customer overpayments. Includes current and non-current portions. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred, for which invoices have typically not been received that are payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Includes aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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- Definition Carrying amount as of the balance sheet date of derivative liabilities. Includes current and non-current portions. No definition available.
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- Definition Liability for uncertain tax positions as of the balance sheet date. Includes current and non-current portions. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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