Revenue and Accounts Receivable - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | |||
| Revenue subject to constraint or variable consideration | $ 0 | $ 0 | |
| Contract assets (unbilled receivables) | 0 | 0 | |
| Outstanding or unsatisfied performance obligation | 0 | $ 0 | |
| Nonrelated party | |||
| Disaggregation of Revenue [Line Items] | |||
| Accounts receivable | $ 16,727,000 | $ 33,363,000 | |
| Nonrelated party | Current | |||
| Disaggregation of Revenue [Line Items] | |||
| Percent of receivables past due | 47.00% | ||
| Nonrelated party | Over 60 days past due | |||
| Disaggregation of Revenue [Line Items] | |||
| Percent of receivables past due | 0.00% | ||
| Nonrelated party | Over 90 days past due | |||
| Disaggregation of Revenue [Line Items] | |||
| Percent of receivables past due | 53.00% | ||
| Related party | |||
| Disaggregation of Revenue [Line Items] | |||
| Accounts receivable | $ 0 | $ 3,330,000 | |
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- Definition Revenue From Contract With Customer, Subject To Constraint Or Variable Consideration No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Percentage of financing receivable balance that is past due. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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