Intangible Assets, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Intangible Assets, Net | ||
| Finite lived intangible assets, net carrying value | $ 4,955 | |
| Total intangible assets, net | 52,048 | $ 53,188 |
| Amortization expense | 200 | |
| Trade names | ||
| Intangible Assets, Net | ||
| Finite lived intangible assets, gross | 3,100 | 3,156 |
| Accumulated amortization | (135) | (59) |
| Finite lived intangible assets, net carrying value | $ 2,965 | 3,097 |
| Estimated Useful Life | 10 years | |
| Customer relationships | ||
| Intangible Assets, Net | ||
| Finite lived intangible assets, gross | $ 2,233 | 2,274 |
| Accumulated amortization | (243) | (105) |
| Finite lived intangible assets, net carrying value | $ 1,990 | 2,169 |
| Estimated Useful Life | 4 years | |
| In-process research and development | ||
| Intangible Assets, Net | ||
| Indefinite-lived intangible asset | $ 1,292 | 1,292 |
| License | ||
| Intangible Assets, Net | ||
| Indefinite-lived intangible asset | $ 45,801 | $ 46,630 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. 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/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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