Government Capital Contracts - Summary of Government Contracts Included in Statements of Cash Flows (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Cost of assets, cumulative | $ 102,055 | $ 111,023 |
| Total property, plant and equipment, net | $ 39,179 | 45,105 |
| Government Contract | ||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Cost of assets, cumulative | 86,993 | |
| Reduction for funding earned to date, not yet received | 0 | |
| Reduction for funding received to date | (86,993) | |
| Total property, plant and equipment, net | $ 0 |
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- Definition Funding earned in relation to capital-related costs incurred, which is recorded as a reduction to the cost of property, plant and equipment. No definition available.
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- Definition Funding received amount 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 before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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