Related Party Transactions (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2026
USD ($)
vendor
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
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| Related Party Transaction [Line Items] | |||
| Cost of goods sold | $ 101,390 | $ 34,996 | |
| Selling, general and administrative expenses | 24,095 | 20,995 | |
| Accounts payable | $ 77,079 | $ 99,915 | |
| Related Party | |||
| Related Party Transaction [Line Items] | |||
| Number of vendors | vendor | 2 | ||
| Accounts payable | $ 453 | $ 285 | |
| Manufacturing Costs | Related Party | |||
| Related Party Transaction [Line Items] | |||
| Cost of goods sold | 0 | 241 | |
| Advisory Fees | Related Party | |||
| Related Party Transaction [Line Items] | |||
| Selling, general and administrative expenses | $ 668 | $ 670 | |
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- Definition Number Of Vendors 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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