Quarterly report [Sections 13 or 15(d)]

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

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Selected Financial Statement - Liabilities - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Other Current Liabilities [Line Items]    
Other current liabilities $ 17,443 $ 17,565
Unearned Revenue [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities [1] 13,000 13,000
Trade Discount [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities 3,200 3,190
Other Current Liabilities [Member]    
Other Current Liabilities [Line Items]    
Other current liabilities $ 1,243 $ 1,375
[1]

(a) Refer to Note 3 for further information.