Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Research and development expenses related party amount | $ 4,698 | $ 4,035 | $ 9,034 | $ 6,987 |
| Selling, general and administrative expenses related party amount | 77,579 | 54,312 | 149,783 | 95,416 |
| Interest expense related party amount | 2,479 | 0 | 4,920 | 0 |
| Other income (expense), net | (874) | 2,731 | (1,347) | 5,968 |
| Related Party [Member] | ||||
| Cost of goods sold expenses related party amount | 1,851 | 866 | 3,084 | 1,354 |
| Research and development expenses related party amount | 612 | 582 | 1,279 | 1,245 |
| Selling, general and administrative expenses related party amount | 125 | 107 | 261 | 231 |
| Interest expense related party amount | $ 124 | $ 0 | $ 246 | $ 0 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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