Related Party Transactions (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 17, 2019 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Related Party Transactions [Line Items] | ||||
| Loan amount | $ 15,000 | |||
| Principal balance amount | 15,000 | |||
| Interest receivable | $ 15,189 | $ 15,189 | ||
| Sales to related parties | 500 | |||
| Affiliated Entity [Member] | ||||
| Related Party Transactions [Line Items] | ||||
| Term loan agreement | $ 15,000 | |||
| Maturity date | Apr. 30, 2020 | |||
| Fixed interest rate | 5.00% | |||
| Interest receivable | 200 | 200 | ||
| Interest income | 800 | 800 | $ 800 | |
| Loan amount | $ 15,000 | $ 15,000 | ||
| X | ||||||||||
- Definition Amount of assets pledged to secure a debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of principal of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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