Leases -Schedule of Rent Expenses Associated With Leases (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Finance lease cost | ||
| Amortization of right-of-use assets | $ 37 | |
| Interest on lease liabilities | 2 | |
| Operating lease cost: | ||
| Fixed rent expense | 590 | 323 |
| Variable lease cost | 70 | |
| Short-term lease cost | ||
| Net lease cost | 699 | 323 |
| Lease cost - Cost of sales | ||
| Lease cost - General & administrative expenses | 699 | 323 |
| Net lease cost | $ 699 | $ 323 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortization of right-of-use assets No definition available.
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- Definition The amount of lease cost of sales. No definition available.
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- Definition The amount of lease cost - general & administrative expenses. No definition available.
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