Other Financial Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Cash Transactions | ||
| Cash paid for interest | $ 103 | $ 0 |
| Non-cash Transactions | ||
| Purchases of property and equipment in accounts payable and other accrued liabilities | 3,169 | 0 |
| Finance right of use assets obtained in exchange for finance lease liabilities | 0 | 1,233 |
| Non-cash lease liabilities arising from obtaining right of use assets | 2,000 | 427 |
| Issuance of Government Grant Warrants | 430,862 | 0 |
| Convertible Preferred Stock | ||
| Non-cash Transactions | ||
| USARE LLC Convertible Preferred unit dividends | $ 0 | $ 3,042 |
| X | ||||||||||
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Noncash or Part Noncash Transaction, Issuance of Government Grant Warrants No definition available.
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- Details
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