Balance Sheet Components - Accounts Receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Jan. 01, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Less: allowance for expected credit losses | $ (1,087) | $ (1,199) | $ (2,174) | $ (1,557) | |
| Third parties | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Accounts receivable | 65,050 | 66,890 | $ 55,700 | ||
| Less: allowance for expected credit losses | (1,087) | (1,199) | |||
| Accounts receivable, net | $ 63,963 | $ 65,691 |
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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 financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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