Property and Equipment, net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment | $ 21,560 | $ 17,634 |
| Less: Accumulated depreciation | (9,170) | (9,295) |
| Property and equipment, net | 12,390 | 8,339 |
| Land | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment | $ 571 | 110 |
| Buildings | ||
| Property, Plant, and Equipment [Line Items] | ||
| Estimated Useful Lives | 40 years | |
| Property and equipment | $ 872 | 174 |
| Equipment | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment | $ 13,940 | 13,775 |
| Equipment | Minimum | ||
| Property, Plant, and Equipment [Line Items] | ||
| Estimated Useful Lives | 3 years | |
| Equipment | Maximum | ||
| Property, Plant, and Equipment [Line Items] | ||
| Estimated Useful Lives | 5 years | |
| Leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment | $ 3,147 | 3,280 |
| Construction in progress | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and equipment | $ 3,030 | $ 295 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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