Revenue, Contract Assets, and Contract Liabilities (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
category
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Revenue, Contract Assets, and Contract Liabilities | |||||
| Number of categories of performance obligation | category | 3 | ||||
| Revenues | $ 560 | $ 133 | $ 751 | $ 534 | |
| Cost of goods sold | 332 | $ 78 | 916 | $ 283 | |
| Total contract assets | 127 | 127 | $ 0 | ||
| Total contract liabilities | 415 | 415 | $ 100 | ||
| Revenue recognized | $ 0 | $ 49 | |||
| Maximum | |||||
| Revenue, Contract Assets, and Contract Liabilities | |||||
| Customer payment term | 60 days | ||||
| Customer contract term | 12 months | ||||
| Minimum | |||||
| Revenue, Contract Assets, and Contract Liabilities | |||||
| Customer payment term | 30 days | ||||
| X | ||||||||||
- Definition Term of the customer contracts. No definition available.
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| X | ||||||||||
- Definition The term within which customer makes payment from the date of billing. No definition available.
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| X | ||||||||||
- Definition Number of categories of performance obligations. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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