Balance Sheet Details - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Balance Sheet Related Disclosures [Abstract] | |||
| Depreciation and amortization expense | $ 3.9 | $ 5.6 | |
| Provision for excess and obsolete inventory | 1.8 | $ 1.9 | |
| Non-current restricted cash | $ 2.1 | $ 2.4 | |
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- Definition Inventory LIFO reserve period charges amount. No definition available.
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- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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