Balance Sheet Accounts - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | ||
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Aug. 31, 2021 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Property, Plant and Equipment [Line Items] | ||||
Inventory on consignment | $ 11.2 | $ 9.0 | ||
Depreciation and amortization expense | $ 1.6 | $ 0.9 | ||
Land | Zona Franca Coyol, S.A. | ||||
Property, Plant and Equipment [Line Items] | ||||
Option to purchase land and buildings | $ 2.8 |
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- Definition Property, Plant and Equipment, Option To Purchase No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount of inventory owned by the entity but in the hands of a customer, typically a reseller. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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