Segments - Schedule of Information by Reportable Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Segment Reporting [Line Items] | ||||
| Revenues from external customers/Total segment revenues | $ 54,978 | $ 856 | $ 78,230 | $ 2,197 |
| Impairment of Goodwill | 0 | (3,907) | 0 | (3,907) |
| Reportable Segments | ||||
| Segment Reporting [Line Items] | ||||
| Revenues from external customers/Total segment revenues | 54,978 | 856 | 78,230 | 2,197 |
| Labor and Related Expense | (13,205) | (9,721) | (24,597) | (18,907) |
| Rent And Utilities | (1,076) | (873) | (2,204) | (1,805) |
| Unrealized (appreciation) depreciation in fair value of Warrants | 0 | 4,460 | 0 | (28,021) |
| Impairment of Goodwill | 0 | (3,907) | 0 | (3,907) |
| Other Segments expenses, net of capitalized inventory costs | (20,626) | (17,457) | (39,287) | (30,352) |
| Net Income (Loss) | $ 20,071 | $ (26,642) | $ 12,142 | $ (80,795) |
| X | ||||||||||
- Definition Segment Adjusted EBITDA defined as net income (loss) before (i) interest expense, (ii) income tax expense/benefit, (iii) depreciation and amortization, (iv) stock-based compensation expense, (v) loss on settlement agreements where noncash consideration is paid; (vi) adjustments for accrued bonuses paid in equity awards; (vii) gain or loss on disposal of assets; (viii) loss on impairment of goodwill and other noncurrent assets, (ix) write-off of reacquired in-process research and development, (x) equity in net income (loss) of affiliates, and (xi) recognition of previously deferred revenue associated with upfront and milestone payments as well as cash outflows from capital expenditures and investments in affiliates, but includes proceeds from the sale of assets in the period sold. No definition available.
|
| X | ||||||||||
- Definition Net Income (Loss) Attributable To Parent, Other Segment Adjusted EBITDA No definition available.
|
| X | ||||||||||
- Definition Rent And Utilities No definition available.
|
| X | ||||||||||
- Definition Unrealized Fair Value Of Warrants No definition available.
|
| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|