Income taxes - Schedule of Income Taxes Payable (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Federal | $ 0 | $ 0 |
| State | 375 | 625 |
| Total cash paid for income taxes, net of refunds received | 4,769 | 850 |
| Cambodia | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Foreign | 11,667 | 0 |
| Germany | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Foreign | (7,725) | 0 |
| Other | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Foreign | $ 452 | $ 225 |
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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, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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