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Lease agreement number of options to extend

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Lease commencement Date

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Lease expiration month year

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- Definition

Leased property building capacity.

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- Definition

Rent after fixed escalation provisions.

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No definition available.

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Security deposit refunded.

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No definition available.

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Carrying amount as of the balance sheet date of amounts received from and refundable to customers unless used by them to obtain goods and services from the entity.

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Description of lessee's operating lease that has not yet commenced. Including, but not limited to, nature of involvement with construction or design of underlying asset for lease.

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Indicates (true false) whether lessee has option to extend operating lease not yet commenced.

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Term of lessee's operating lease renewal for lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount of operating lease expense. Excludes sublease income.

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Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Leases - Additional Information (Details)		3 Months Ended		6 Months Ended
Leases - Additional Information (Details)	Mar. 11, 2022 USD ($) ft² RenewalOption	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Sep. 30, 2022 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease, expiration term		5 years		5 years
Operating lease expense		$ 600,000	$ 600,000	$ 1,200,000	$ 1,200,000
Operating leases, Weighted-average remaining lease term (in years)		8 years 6 months		8 years 6 months
Operating leases, Weighted-average discount rate		11.50%		11.50%
Security deposit refunded		$ 1,000,000
Centennial Valley Properties I, LLC Lease Agreement
Lessee, Lease, Description [Line Items]
Lease description				The initial term of the Lease is twelve years (the Initial Term) from the commencement date, which was April 1, 2023 (the Commencement Date). The Company has two renewal options to extend the term of the Lease for an additional seven- or ten-year term for each renewal.
Lease term	12 years
Lease commencement date	Apr. 01, 2023
Lease agreement number of options to extend \| RenewalOption	2
Lease option to extend	true
Leased property building capacity \| ft²	79,980
Base rent per month from commencement date	$ 227,000
Rent after fixed escalation provisions	$ 326,000
Security deposit refunded		1,000,000
Centennial Valley Properties I, LLC Lease Agreement \| Letter of Credit \| Cash Collateralized
Lessee, Lease, Description [Line Items]
Long-term Line of Credit							$ 5,000,000
Minimum \| Centennial Valley Properties I, LLC Lease Agreement
Lessee, Lease, Description [Line Items]
Lease renewal term	7 years
Maximum \| Centennial Valley Properties I, LLC Lease Agreement
Lessee, Lease, Description [Line Items]
Lease renewal term	10 years
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent
Lessee, Lease, Description [Line Items]
Refundable deposit		4,000,000		$ 4,000,000		$ 5,000,000
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent \| Centennial Valley Properties I, LLC Lease Agreement
Lessee, Lease, Description [Line Items]
Refundable deposit		$ 4,000,000		$ 4,000,000
KANSAS
Lessee, Lease, Description [Line Items]
Lease expiration date				2026-10