Revenues and Trade Receivables, Net - Summary of Activity with Sales Related Allowances and Accruals (Details) - Trade Accounts Receivable, Sales Related - USD ($) $ in Thousands |
6 Months Ended | 9 Months Ended | 12 Months Ended |
|---|---|---|---|
Jun. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Balance at beginning of the period | $ 48 | $ 0 | $ 0 |
| Allowance reduction | 568 | 71 | |
| Payments / credits | (34) | (23) | |
| Reclassification into Accrued distribution expenses and sales-related allowances | (582) | $ 0 | |
| Balance at end of the period | $ 0 | $ 48 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Reclassifications No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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