Number Of Indefinite Lived Intangible Asset Acquired

No definition available.

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- Definition

Vendor Rebates Receivable, Current

+ References

No definition available.

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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- 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.

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- Definition

Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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- Definition

Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.

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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.

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Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.

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Summary of Significant Accounting Policies (Details)			1 Months Ended	3 Months Ended			6 Months Ended		12 Months Ended
Summary of Significant Accounting Policies (Details)	Jun. 02, 2025 shares	Nov. 06, 2024 USD ($)	Jul. 31, 2026 USD ($)	Jun. 30, 2026 USD ($) intangibleAsset	Dec. 31, 2025 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) intangibleAsset	Jun. 30, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2022 USD ($)	Aug. 05, 2026 USD ($)
Reclassification [Line Items]
Vendor rebates, outstanding				$ 51,380,000	$ 152,036,000		$ 51,380,000
Impairment loss							0
Indefinite-lived intangible asset							0
Cost of product and service revenue				(242,461,000)		$ (265,119,000)	(402,869,000)	$ (491,054,000)
Impairment of long lived assets							0
Research and development expense				$ 5,000,000.0		$ 2,500,000	$ 8,000,000.0	$ 4,900,000
Trade name
Reclassification [Line Items]
Indefinite-lived intangible asset \| intangibleAsset				1			1
Revision of Prior Period, Reclassification, Adjustment
Reclassification [Line Items]
Cost of product and service revenue									$ 1,000,000.0	$ 1,000,000.0
Revision of Prior Period, Reclassification, Adjustment \| Brazilian Imposto sobre Circulação de Mercadorias e Serviços
Reclassification [Line Items]
Tax credit									$ 1,000,000.0	$ 1,000,000.0
Revision of Prior Period, Reclassification, Adjustment \| Brazilian Imposto sobre Circulação de Mercadorias e Serviços \| Subsequent Event
Reclassification [Line Items]
Tax credit			$ 1,000,000.0
Simple Agreement Of Future Equity (SAFE) Agreement
Reclassification [Line Items]
Investment in equity securities		$ 3,000,000.0			1,000,000.0
Simple Agreement Of Future Equity (SAFE) Agreement \| Subsequent Event
Reclassification [Line Items]
Contingent payment upon milestone achievements											$ 1,000,000.0
Simple Agreement Of Future Equity (SAFE) Agreement \| Preferred Stock
Reclassification [Line Items]
Converted into preferred shares (in shares) \| shares	182,669
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent
Reclassification [Line Items]
Vendor rebates, outstanding				$ 91,300,000	10,900,000		$ 91,300,000
Location, Statement of Financial Position, Balance [Axis]: us-gaap:PrepaidExpenseAndOtherAssetsCurrent
Reclassification [Line Items]
Vendor rebates, outstanding				$ 51,400,000	$ 152,000,000.0		$ 51,400,000