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values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 3229 | monetaryItemType | table: <entity> 3229 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 3,229 | 3,056 | 2,649 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 3056 | monetaryItemType | table: <entity> 3056 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 3,229 | 3,056 | 2,649 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 2649 | monetaryItemType | table: <entity> 2649 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 3,229 | 3,056 | 2,649 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 37703 | monetaryItemType | table: <entity> 37703 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 37,703 | 39,656 | 40,896 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 39656 | monetaryItemType | table: <entity> 39656 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 37,703 | 39,656 | 40,896 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 40896 | monetaryItemType | table: <entity> 40896 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 37,703 | 39,656 | 40,896 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 139815 | monetaryItemType | table: <entity> 139815 </entity> <entity type> monetaryItemType </entity type> <context> Total research, development, and engineering expenses | 139,815 | 139,400 | 141,133 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 139400 | monetaryItemType | table: <entity> 139400 </entity> <entity type> monetaryItemType </entity type> <context> Total research, development, and engineering expenses | 139,815 | 139,400 | 141,133 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 141133 | monetaryItemType | table: <entity> 141133 </entity> <entity type> monetaryItemType </entity type> <context> Total research, development, and engineering expenses | 139,815 | 139,400 | 141,133 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 179898 | monetaryItemType | table: <entity> 179898 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 179,898 | 166,612 | 150,696 </context> | us-gaap:LaborAndRelatedExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 166612 | monetaryItemType | table: <entity> 166612 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 179,898 | 166,612 | 150,696 </context> | us-gaap:LaborAndRelatedExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 150696 | monetaryItemType | table: <entity> 150696 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 179,898 | 166,612 | 150,696 </context> | us-gaap:LaborAndRelatedExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 35849 | monetaryItemType | table: <entity> 35849 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 35,849 | 36,309 | 34,796 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 36309 | monetaryItemType | table: <entity> 36309 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 35,849 | 36,309 | 34,796 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 34796 | monetaryItemType | table: <entity> 34796 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 35,849 | 36,309 | 34,796 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 16936 | monetaryItemType | table: <entity> 16936 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 16,936 | 11,759 | 10,702 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 11759 | monetaryItemType | table: <entity> 11759 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 16,936 | 11,759 | 10,702 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 10702 | monetaryItemType | table: <entity> 10702 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 16,936 | 11,759 | 10,702 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 92666 | monetaryItemType | table: <entity> 92666 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 92,666 | 88,946 | 75,197 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 88946 | monetaryItemType | table: <entity> 88946 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 92,666 | 88,946 | 75,197 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 75197 | monetaryItemType | table: <entity> 75197 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 92,666 | 88,946 | 75,197 </context> | us-gaap:OtherExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 370914 | monetaryItemType | table: <entity> 370914 </entity> <entity type> monetaryItemType </entity type> <context> Total selling, general, and administrative expenses | 370,914 | 339,139 | 312,107 </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 339139 | monetaryItemType | table: <entity> 339139 </entity> <entity type> monetaryItemType </entity type> <context> Total selling, general, and administrative expenses | 370,914 | 339,139 | 312,107 </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 312107 | monetaryItemType | table: <entity> 312107 </entity> <entity type> monetaryItemType </entity type> <context> Total selling, general, and administrative expenses | 370,914 | 339,139 | 312,107 </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Loss (recovery) from fire | — | ( 8,000 ) | 20,779 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 1657 | monetaryItemType | table: <entity> 1657 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring charges | — | — | 1,657 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 115065 | monetaryItemType | table: <entity> 115065 </entity> <entity type> monetaryItemType </entity type> <context> Operating income | 115,065 | 130,702 | 246,229 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 130702 | monetaryItemType | table: <entity> 130702 </entity> <entity type> monetaryItemType </entity type> <context> Operating income | 115,065 | 130,702 | 246,229 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 246229 | monetaryItemType | table: <entity> 246229 </entity> <entity type> monetaryItemType </entity type> <context> Operating income | 115,065 | 130,702 | 246,229 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 1531 | monetaryItemType | table: <entity> 1531 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency gain (loss) | 1,531 | ( 10,039 ) | ( 1,837 ) </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 10039 | monetaryItemType | table: <entity> 10039 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 1837 | monetaryItemType | table: <entity> 1837 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 13971 | monetaryItemType | table: <entity> 13971 </entity> <entity type> monetaryItemType </entity type> <context> Investment income | 13,971 | 14,093 | 6,715 </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 14093 | monetaryItemType | table: <entity> 14093 </entity> <entity type> monetaryItemType </entity type> <context> Investment income | 13,971 | 14,093 | 6,715 </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 6715 | monetaryItemType | table: <entity> 6715 </entity> <entity type> monetaryItemType </entity type> <context> Investment income | 13,971 | 14,093 | 6,715 </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 922 | monetaryItemType | table: <entity> 922 </entity> <entity type> monetaryItemType </entity type> <context> Other income (expense) | 922 | 592 | ( 412 ) </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 592 | monetaryItemType | table: <entity> 592 </entity> <entity type> monetaryItemType </entity type> <context> Other income (expense) | 922 | 592 | ( 412 ) </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 412 | monetaryItemType | table: <entity> 412 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 131489 | monetaryItemType | table: <entity> 131489 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense | 131,489 | 135,348 | 250,695 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 135348 | monetaryItemType | table: <entity> 135348 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense | 131,489 | 135,348 | 250,695 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 250695 | monetaryItemType | table: <entity> 250695 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense | 131,489 | 135,348 | 250,695 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 25318 | monetaryItemType | table: <entity> 25318 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 25,318 | 22,114 | 35,170 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 22114 | monetaryItemType | table: <entity> 22114 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 25,318 | 22,114 | 35,170 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 35170 | monetaryItemType | table: <entity> 35170 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 25,318 | 22,114 | 35,170 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 106171 | monetaryItemType | table: <entity> 106171 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 113234 | monetaryItemType | table: <entity> 113234 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Revenue</... | table | 215525 | monetaryItemType | table: <entity> 215525 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 38088 | monetaryItemType | table: <entity> 38088 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 38,088 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 11543 | monetaryItemType | table: <entity> 11543 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable | 11,543 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 21882 | monetaryItemType | table: <entity> 21882 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 21,882 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 19805 | monetaryItemType | table: <entity> 19805 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment | 19,805 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 151525 | monetaryItemType | table: <entity> 151525 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 151,525 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 64800 | monetaryItemType | table: <entity> 64800 </entity> <entity type> monetaryItemType </entity type> <context> Customer relationships | 64,800 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 32300 | monetaryItemType | table: <entity> 32300 </entity> <entity type> monetaryItemType </entity type> <context> Completed technologies | 32,300 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 850 | monetaryItemType | table: <entity> 850 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks | 850 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 4162 | monetaryItemType | table: <entity> 4162 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax assets | 4,162 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 3363 | monetaryItemType | table: <entity> 3363 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 3,363 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 6639 | monetaryItemType | table: <entity> 6639 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 14718 | monetaryItemType | table: <entity> 14718 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 22665 | monetaryItemType | table: <entity> 22665 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 2294 | monetaryItemType | table: <entity> 2294 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><t... | table | 296138 | monetaryItemType | table: <entity> 296138 </entity> <entity type> monetaryItemType </entity type> <context> Purchase price | $ | 296,138 </context> | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 583 | monetaryItemType | table: <entity> 583 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 459 | monetaryItemType | table: <entity> 459 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 222 | monetaryItemType | table: <entity> 222 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 827 | monetaryItemType | table: <entity> 827 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 730 | monetaryItemType | table: <entity> 730 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 730 | $ | 500 | $ | — | $ | ( 645 ) | (1) | $ | ( 2 ) | (2) | $ | 583 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 500 | monetaryItemType | table: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 730 | $ | 500 | $ | — | $ | ( 645 ) | (1) | $ | ( 2 ) | (2) | $ | 583 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 645 | monetaryItemType | table: <entity> 645 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 776 | monetaryItemType | table: <entity> 776 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 776 | $ | 191 | $ | — | $ | ( 237 ) | (1) | $ | — | (2) | $ | 730 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 191 | monetaryItemType | table: <entity> 191 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 776 | $ | 191 | $ | — | $ | ( 237 ) | (1) | $ | — | (2) | $ | 730 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 237 | monetaryItemType | table: <entity> 237 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2018 | monetaryItemType | table: <entity> 2018 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 2,018 | $ | 500 | $ | — | $ | — | (1) | $ | — | (2) | $ | 2,518 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2518 | monetaryItemType | table: <entity> 2518 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 2,018 | $ | 500 | $ | — | $ | — | (1) | $ | — | (2) | $ | 2,518 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1518 | monetaryItemType | table: <entity> 1518 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 1,518 | $ | 500 | $ | — | $ | — | (1) | $ | — | (2) | $ | 2,018 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 943 | monetaryItemType | table: <entity> 943 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 943 | $ | 1,572 | $ | — | $ | — | $ | — | $ | 2,515 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1572 | monetaryItemType | table: <entity> 1572 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 943 | $ | 1,572 | $ | — | $ | — | $ | — | $ | 2,515 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2515 | monetaryItemType | table: <entity> 2515 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 943 | $ | 1,572 | $ | — | $ | — | $ | — | $ | 2,515 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7661 | monetaryItemType | table: <entity> 7661 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 7,661 | $ | — | $ | — | $ | ( 6,718 ) | $ | — | $ | 943 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6718 | monetaryItemType | table: <entity> 6718 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8188 | monetaryItemType | table: <entity> 8188 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 8,188 | $ | 2,234 | $ | 3,889 | $ | ( 6,650 ) | $ | — | $ | 7,661 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2234 | monetaryItemType | table: <entity> 2234 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 8,188 | $ | 2,234 | $ | 3,889 | $ | ( 6,650 ) | $ | — | $ | 7,661 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3889 | monetaryItemType | table: <entity> 3889 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 8,188 | $ | 2,234 | $ | 3,889 | $ | ( 6,650 ) | $ | — | $ | 7,661 </context> | us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6650 | monetaryItemType | table: <entity> 6650 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 344067 | monetaryItemType | table: <entity> 344067 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 344,067 | $ | 359,284 </context> | us-gaap:CashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 359284 | monetaryItemType | table: <entity> 359284 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 344,067 | $ | 359,284 </context> | us-gaap:CashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 49335 | monetaryItemType | table: <entity> 49335 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | 49,335 | 29,411 </context> | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 29411 | monetaryItemType | table: <entity> 29411 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | 49,335 | 29,411 </context> | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 87862 | monetaryItemType | table: <entity> 87862 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable, net | 87,862 | 114,832 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 114832 | monetaryItemType | table: <entity> 114832 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable, net | 87,862 | 114,832 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 83107 | monetaryItemType | table: <entity> 83107 </entity> <entity type> monetaryItemType </entity type> <context> Inventory | 83,107 | 73,706 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 73706 | monetaryItemType | table: <entity> 73706 </entity> <entity type> monetaryItemType </entity type> <context> Inventory | 83,107 | 73,706 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 20016 | monetaryItemType | table: <entity> 20016 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other current assets | 20,016 | 18,789 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></t... | table | 18789 | monetaryItemType | table: <entity> 18789 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other current assets | 20,016 | 18,789 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
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