Annual report [Section 13 and 15(d), not S-K Item 405]

Selected Financial Statement Liabilities - Schedule of Other Current Liabilities (Details)

v3.26.1
Selected Financial Statement Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Other Current Liabilities [Line Items]    
Other current liabilities $ 17,565 $ 16,557
Other Current Liabilities [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities 1,375 1,557
Unearned Revenue [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities [1] 13,000 10,000
Trade Discount [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities $ 3,190 $ 5,000
[1] Refer Note 3 for information regarding to the unearned revenue.