v3.26.1
Bonds, mortgages and other long-term debt - Recoverable Advances (Details)
5 Months Ended 12 Months Ended
Jul. 03, 2018
EUR (€)
installment
Dec. 31, 2025
USD ($)
Dec. 31, 2025
EUR (€)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
installment
Dec. 31, 2023
USD ($)
Dec. 31, 2025
EUR (€)
Bonds, mortgages and other long-term debt              
Current portion of debt   $ 689,000   $ 689,000     € 586,000
Effective interest expense | $       223,000 $ 1,003,000 $ 689,000  
Noncurrent debt portion   989,000   989,000     842,000
Recoverable advances (Advance Innovation)              
Bonds, mortgages and other long-term debt              
Current portion of debt   110,966   110,966     94,466
Current portion of deferred grant income   3,916   3,916     3,334
Carrying value of the current debt   107,050   107,050     91,132
Effective interest expense   3,451 € 2,960        
Recoverable advances (Advance Innovation) | IC'Alps SAS              
Bonds, mortgages and other long-term debt              
Debt amount granted | € € 652,000            
Number of installments, debt disbursement 3            
Number of equal quarterly debt repayment installments 20            
Effective interest rate (in%) 4.18%            
Recoverable advances (BELICIM project )              
Bonds, mortgages and other long-term debt              
Number of installments, debt disbursement         4    
Effective interest rate (in%)         0.94%    
Current portion of debt   71,952   71,952     61,253
Effective interest expense   1,511 € 1,296        
Noncurrent debt portion   $ 196,430   $ 196,430     € 167,222