Composition of Certain Financial Statement Items - Accounts receivable, net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounts receivable, net | ||
| Less: allowance for credit losses | $ (2,295) | $ (1,260) |
| Total accounts receivable, net | 10,269 | 12,119 |
| Nonrelated Party | ||
| Accounts receivable, net | ||
| Accounts receivable | 11,432 | 8,067 |
| Total accounts receivable, net | 9,137 | 6,807 |
| Related Party | ||
| Accounts receivable, net | ||
| Accounts receivable | 1,132 | 5,312 |
| Total accounts receivable, net | $ 1,132 | $ 5,312 |
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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/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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