Other Balance Sheet Components - Schedule of Inventories (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|||
|---|---|---|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | |||||
| Raw Materials | $ 3,427 | $ 4,514 | |||
| Work in process | 6,229 | 3,910 | |||
| Finished goods | 4,097 | 4,712 | |||
| Reported as: | |||||
| Inventories | 11,652 | 11,506 | [1] | ||
| Other assets | 2,101 | 1,630 | |||
| Total | $ 13,753 | $ 13,136 | |||
| |||||
| X | ||||||||||
- Definition Amount of inventory and inventory reported as other assets. No definition available.
|
| X | ||||||||||
- Definition Inventory And Inventory Reported As Other Assets No definition available.
|
| X | ||||||||||
- Definition Amount of inventory reported as other assets. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|