Condensed consolidated balance sheet components (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Consolidated Balance Sheet Components | ||
| Trade receivables | $ 1,263 | $ 452 |
| Non-trade receivables | 423 | 154 |
| Reimbursement for leasehold improvements | 1,207 | 1,714 |
| Accounts and other receivables | 2,893 | 2,320 |
| Less provision for credit losses | ||
| Accounts and other receivables, net | $ 2,893 | $ 2,320 |
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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