Revenue - Narrative (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 01, 2024 |
Jan. 01, 2023 |
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| Disaggregation of Revenue [Line Items] | ||||
| Revenue | $ 71,911,000 | $ 23,567,000 | ||
| Accounts receivable, net | 23,737,000 | 5,580,000 | $ 1,300,000 | |
| Contract asset | 0 | 0 | ||
| Contract liability | 100,000 | 1,600,000 | $ 3,400,000 | |
| Contract with customer, liability, revenue recognized | 1,600,000 | 2,200,000 | ||
| Deferred costs | 0 | |||
| Amortization of deferred costs | 0 | 1,246,000 | ||
| Bill-and-hold | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Revenue | $ 15,700,000 | 4,900,000 | ||
| Amortization of deferred costs | $ 1,200,000 | |||
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of deferred costs. No definition available.
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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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- Definition Amount of amortization of other deferred costs recognized in the income statement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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