Debt - Additional Information (Details) € in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Mar. 31, 2026
USD ($)
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Mar. 31, 2026
EUR (€)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
EUR (€)
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Jun. 30, 2025
USD ($)
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Oct. 20, 2023
EUR (€)
Tranche
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| Debt Instrument [Line Items] | ||||||
| Cash interest payment on long-term debt | $ | $ 29 | $ 117 | ||||
| EryDel | ||||||
| Debt Instrument [Line Items] | ||||||
| Acquisition date | Oct. 20, 2023 | Oct. 20, 2023 | ||||
| Loan restated term | The EIB Loan provided for maximum borrowings of 30.0 million euro through four tranches; tranche A, 3.0 million euro; tranche B, 7.0 million euro; tranche C, 10.0 million euro; and tranche D, 10.0 million euro. Each tranche was subject to conditions precedent related to the Company’s business and capitalization. | The EIB Loan provided for maximum borrowings of 30.0 million euro through four tranches; tranche A, 3.0 million euro; tranche B, 7.0 million euro; tranche C, 10.0 million euro; and tranche D, 10.0 million euro. Each tranche was subject to conditions precedent related to the Company’s business and capitalization. | ||||
| European Investment Bank Loan | ||||||
| Debt Instrument [Line Items] | ||||||
| Settlement of loan | $ 5,500 | € 4,800 | ||||
| Line of Credit | European Investment Bank Loan | ||||||
| Debt Instrument [Line Items] | ||||||
| Maximum borrowings | € 30,000 | |||||
| Number of tranches | Tranche | 4 | |||||
| Cash interest percentage | 2.00% | |||||
| Cash interest payment on long-term debt | $ 29 | € 25 | ||||
| Line of Credit | European Investment Bank Loan | Minimum | ||||||
| Debt Instrument [Line Items] | ||||||
| Fixed interest rate | 7.00% | |||||
| Line of Credit | European Investment Bank Loan | Maximum | ||||||
| Debt Instrument [Line Items] | ||||||
| Fixed interest rate | 9.00% | |||||
| Line of Credit | EIB Loan, Tranche A | ||||||
| Debt Instrument [Line Items] | ||||||
| Maximum borrowings | € 3,000 | |||||
| Line of Credit | EIB Loan, Tranche B | ||||||
| Debt Instrument [Line Items] | ||||||
| Maximum borrowings | 7,000 | |||||
| Line of Credit | EIB Loan Tranche C | ||||||
| Debt Instrument [Line Items] | ||||||
| Maximum borrowings | 10,000 | |||||
| Line of Credit | EIB Loan ,Tranche D | ||||||
| Debt Instrument [Line Items] | ||||||
| Maximum borrowings | € 10,000 | |||||
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- Definition Debt Instrument, Cash Interest Percentage No definition available.
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- Definition Line Of Credit Facility, Number Of Tranches No definition available.
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- Definition Date when acquirer obtains control of acquiree in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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/2003/role/disclosureRef
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- Definition Gross amount of debt extinguished. No definition available.
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- 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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- Definition Description of the conditions for borrowing under the credit facility including the nature of any restrictions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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