Payables and Accrued Liabilities - Summary of Payables and Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts payable | ||
| Power system sales payable | $ 8,954 | $ 9,211 |
| Ongoing services payable | 2,375 | 1,790 |
| Assembly components payable | 24,058 | 2,436 |
| General and administrative payable | 8,848 | 2,050 |
| Other payables | 2,669 | 1,062 |
| Total accounts payable | 46,904 | 16,549 |
| Accrued liabilities and other payables | ||
| Accrued salaries | 6,082 | 6,396 |
| Accrued operating expenses | 8,210 | 17,067 |
| Accrued commissions and fees | 6,214 | 515 |
| Accrued sales tax payable | 2,488 | 929 |
| Short term note payable | 397 | 1,328 |
| Total accrued liabilities and other payables | $ 23,391 | $ 26,235 |
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- Definition Accrued commissions and fees. No definition available.
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- Definition Accrued operating expenses. No definition available.
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- Definition Assembly components payable. No definition available.
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- Definition General and administrative payable. No definition available.
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- Definition Ongoing services payable. No definition available.
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- Definition Power system sales payable. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of borrowings from a creditor other than a bank with a maturity within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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