Debt Instrument, From First Draw Loan Date, Maturity Period

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- Definition

Debt Instrument, Mandatory Prepayment Of Principal, From Sale Of Stock, First Proceeds Amount

+ References

No definition available.

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Balance Type:	credit
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- Definition

Debt Instrument, Number Of Advances

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Amended Term of Contract

+ References

No definition available.

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- Definition

Transition Services Agreement, Termination Notice Period

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- 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.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Amount of incentive granted by lessor to lessee.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Amount of lessee's right to use underlying asset under operating lease.

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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.

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Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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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.

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Related Party Transactions (Details)				3 Months Ended		12 Months Ended
Related Party Transactions (Details)	Nov. 09, 2025 USD ($)	Feb. 14, 2024 USD ($) advance	Aug. 23, 2023	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 15, 2025 USD ($)	Sep. 26, 2025 USD ($)	Jan. 30, 2025 USD ($)
Related Party Transaction
Cost of goods sold				$ 5,652,000	$ 4,911,000
Selling, administrative and engineering expense				17,135,000	18,498,000
Repayment of long-term debt				800,000	0
Current portion of term loan - related party, net				0		$ 800,000
Long-term portion of term loan - related party, net				74,185,000		74,183,000
Interest expense, related party				1,417,000	0
Revenue, net				5,115,000	2,743,000
Lease assets				715,000		823,000
Current portion of lease liabilities				240,000		496,000
Long-term portion of lease liabilities				365,000		246,000
STACYC
Related Party Transaction
Cost of goods sold				2,333,000	1,511,000
Selling, administrative and engineering expense				2,346,000	2,126,000
Revenue, net				3,708,000	2,324,000
Convertible Term Loan
Related Party Transaction
Mandatory prepayment of principal, from first proceeds from sale of stock	$ 10,000,000.0
Related Party
Related Party Transaction
Accounts payable				7,617,000		6,716,000
Accounts receivable, net				1,000		585,000
Related Party \| Convertible Term Loan
Related Party Transaction
Number of advances \| advance		1
Line of credit, maximum borrowing capacity	75,000,000.0	$ 100,000,000
Debt instrument, maturity period, after first draw loan date (month)		24 months
Mandatory prepayment of principal, from first proceeds from sale of stock	10,000,000.0
Scheduled principal payments	$ 0
Debt interest, basis spread on variable rate	4.00%
Long-term debt, gross							$ 75,000,000.0
Repayment of long-term debt				800,000
Current portion of term loan - related party, net				0		800,000
Long-term portion of term loan - related party, net				74,200,000
Interest expense, related party				1,417,000
Interest payable				$ 1,672,000		255,000
Debt instrument, interest rate, effective percentage (as a percent)				7.64%
Harley Davidson Inc. \| Related Party
Related Party Transaction
Cost of goods sold				$ 3,000	9,000
Accounts receivable, net				0		564,000
Operating lease, rent expense				55,000	99,000
Harley Davidson Inc. \| Related Party \| STACYC
Related Party Transaction
Accounts receivable, net				1,000		21,000
Harley Davidson Inc. \| Service Agreement \| Related Party
Related Party Transaction
Cost of goods sold				2,129,000	1,160,000
Selling, administrative and engineering expense				1,153,000	1,404,000
Accounts payable				333,000		361,000
Harley Davidson Inc. \| Contract Manufacturing Agreement \| Related Party
Related Party Transaction
Cost of goods sold				2,126,000	1,150,000
Accounts payable				1,204,000		275,000
Harley Davidson Inc. \| Excess Inventory Charge \| Related Party
Related Party Transaction
Inventory purchased from related party				6,080,000		6,080,000
Harley Davidson Inc. \| Sales \| Related Party
Related Party Transaction
Revenue, net				$ 5,000	$ 12,000
Harley Davidson Inc. \| Sales \| Related Party \| Electric motorcycles
Related Party Transaction
Transition services agreement, termination notice period (in days)				30 days
Harley Davidson Inc. \| Lease Agreement \| Related Party
Related Party Transaction
Lessee, operating lease, amended term of contract (in months)			12 months
Lease assets				$ 462,000		437,000			$ 488,000
ROU lease liability									$ 456,000
Initial term of the agreement (in months)									60 months
Renewal term of the agreement (in months)									60 months
Current portion of lease liabilities				19,000		206,000		$ 203,000
Long-term portion of lease liabilities				$ 322,000		$ 131,000		$ 184,000
Harley Davidson Inc. \| Lease Agreement \| Related Party \| Scenario, Adjustment
Related Party Transaction
Lease incentive provided for tenant improvements									$ 500,000