Revenue from Contracts with Customers - Cost of Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Disaggregation of Revenue | ||||
Cost of sales | $ 43,943 | $ 36,982 | $ 86,856 | $ 68,535 |
Cost of sales for external customers | ||||
Disaggregation of Revenue | ||||
Cost of sales | 21,658 | 17,486 | 43,318 | 30,439 |
Cost of sales for related party | ||||
Disaggregation of Revenue | ||||
Cost of sales | 22,285 | 19,496 | 43,538 | 38,096 |
Tangible goods sold | ||||
Disaggregation of Revenue | ||||
Cost of sales | 38,933 | 32,215 | 77,165 | 59,240 |
Services | ||||
Disaggregation of Revenue | ||||
Cost of sales | 147 | 88 | 326 | 182 |
Other | ||||
Disaggregation of Revenue | ||||
Cost of sales | $ 4,863 | $ 4,679 | $ 9,365 | $ 9,113 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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