Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Sep. 02, 2021 |
Dec. 31, 2025
USD ($)
reportingUnit
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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| Product Information [Line Items] | ||||
| Restricted cash | $ 716 | $ 15,359 | $ 0 | |
| Letters of credit outstanding | 700 | 15,400 | ||
| Proceeds from (repayment of) third-party advances | (7,800) | 7,800 | ||
| Income taxes | 0 | 200 | 0 | |
| Cash, cash equivalents and restricted cash | 94,467 | 33,712 | 30,278 | |
| Allowance for doubtful accounts | $ 0 | 0 | ||
| Number of reporting units | reportingUnit | 6 | |||
| Impairment expense | $ 20,898 | 0 | $ 0 | |
| Unbilled receivables | $ 3,500 | |||
| Vesting period | 3 years | |||
| ESPP | ||||
| Product Information [Line Items] | ||||
| ESPP discount percentage from fair market value | 15.00% | 15.00% | ||
| ESPP purchase price of common stock, percent of fair market value | 85.00% | 85.00% | ||
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- Definition Repayments Of Third-Party Advances No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Discount rate from fair value on purchase date that participants pay for shares. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Purchase price of common stock expressed as a percentage of its fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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