Supplemental Financial Statement Information - Narrative (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Cash and Cash Equivalents [Line Items] | ||
| Restricted cash | $ 2,630,000 | $ 3,090,000 |
| Write-off | 0 | $ 0 |
| China | ||
| Cash and Cash Equivalents [Line Items] | ||
| Deposits | $ 2,500,000 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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