Property, Machinery and Equipment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Property, machinery and equipment, gross | $ 1,441 | $ 1,441 | $ 5,251 | ||
| Less: accumulated depreciation | (977) | (977) | (4,298) | ||
| Property, machinery and equipment, net | 464 | 464 | 953 | ||
| Depreciation expense | 100 | $ 300 | 400 | $ 600 | |
| Computer equipment | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property, machinery and equipment, gross | 238 | 238 | 21 | ||
| Leasehold improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property, machinery and equipment, gross | 0 | 0 | 2,391 | ||
| Machinery and equipment | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property, machinery and equipment, gross | $ 1,203 | $ 1,203 | $ 2,839 | ||
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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 The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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