Aggregate Transaction Price for Sale of Section 45X Tax Credits

No definition available.

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- Definition

Cash Proceeds Received from Sale of Section 45X tax credits

+ References

No definition available.

+ Details

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- Definition

Government Assistance, Gross Amount Prior To Transfer

+ References

No definition available.

+ Details

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- Definition

Government Assistance, Refunds Received

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

+ Details

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- Definition

Amount of increase (decrease) in income from government assistance, classified as operating.

+ References

+ Details

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- Definition

Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance, classified as operating.

+ References

+ Details

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- Details

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- Details

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5. Government Grants (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
5. Government Grants (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Government Assistance [Line Items]
Government Assistance, Refunds Received			$ 117,600
December 2024 Agreement
Government Assistance [Line Items]
Government Assistance, Gross Amount Prior To Transfer						$ 857,200
Aggregate Transaction Price for Sale of Section 45X Tax Credits						818,600
Cash Proceeds Received from Sale of Section 45X Tax Credits					$ 202,600	$ 616,000
June and July 2025 Agreements
Government Assistance [Line Items]
Government Assistance, Gross Amount Prior To Transfer					701,900
Aggregate Transaction Price for Sale of Section 45X Tax Credits					668,100
Cash Proceeds Received from Sale of Section 45X Tax Credits					668,100
October 2025 Agreement
Government Assistance [Line Items]
Government Assistance, Gross Amount Prior To Transfer					699,700
Aggregate Transaction Price for Sale of Section 45X Tax Credits					668,200
Cash Proceeds Received from Sale of Section 45X Tax Credits			95,200		$ 573,000
Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold
Government Assistance [Line Items]
Government Grants, Amount, Consolidated Statement of Operations	$ 444,480	$ 377,041	$ 862,513	$ 678,861
Government Assistance, Operating Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Cost of sales	Cost of sales	Cost of sales	Cost of sales
Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense
Government Assistance [Line Items]
Government Grants, Amount, Consolidated Statement of Operations	$ 199	$ 347	$ 348	$ 2,191
Government Assistance, Operating Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Research and development	Research and development	Research and development	Research and development
Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Government Assistance [Line Items]
Government Grants, Amount, Consolidated Statement of Operations	$ 9	$ 15	$ 34	$ 48
Government Assistance, Operating Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Selling, general and administrative	Selling, general and administrative	Selling, general and administrative	Selling, general and administrative