Supplemental Financial Data - Inventories (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Inventory [Abstract] | ||
| Raw materials | $ 789 | $ 1,039 |
| Work in process | 49,465 | 24,051 |
| Finished goods | 579 | 1,096 |
| Total | 50,833 | 26,186 |
| Reported as: | ||
| Inventories | 50,833 | 10,048 |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent | ||
| Reported as: | ||
| Deposits and other assets | $ 0 | $ 16,138 |
| X | ||||||||||
- Definition Amount of inventory after valuation and LIFO reserves. No definition available.
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- Definition Carrying amount, as of the balance sheet date, of merchandise or goods held by the company that are readily available for sale. No definition available.
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- Definition Amount, as of the balance sheet date, of unprocessed items to be consumed in the manufacturing or production process. No definition available.
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- Definition Carrying amount, as of the balance sheet date, of merchandise or goods which are partially completed. No definition available.
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- References No definition available.
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| X | ||||||||||
- 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. No definition available.
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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