Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Contract assets, current portion | $ 1,693 | $ 1,733 |
| Tenant improvement allowance | 1,639 | 0 |
| Noncontrolling interest capital contribution | 1,023 | 0 |
| Prepaid inventory and production costs | 934 | 984 |
| Prepaid insurance | 245 | 1,406 |
| Prepaid taxes | 700 | 440 |
| Prepaid software | 246 | 308 |
| Prepaid fees and commissions | 95 | 327 |
| Other | 3,384 | 2,227 |
| Total | $ 9,959 | $ 7,425 |
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- Definition Noncontrolling Interest Capital Contribution, Current No definition available.
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- Definition Prepaid Fees And Commissions, Current No definition available.
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- Definition Prepaid Inventory And Production Costs, Current No definition available.
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- Definition Prepaid Software, Current No definition available.
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- Definition Tenant Improvement Receivable, Current No definition available.
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- Definition Amount, before 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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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