XML 84 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition (Tables)
 12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Recognition
The Company's revenues comprised of the following:
For the Years Ended December 31,
20252024
Product revenue$111,979 $14,503 
Service revenue2,224 1,103 
Total revenues$114,203 $15,606 
Schedule of Information about Contract Assets and Liabilities from Contracts with Customers
The following table provides information about contract assets and contract liabilities from contracts with customers. Contract assets, current, Contract liabilities, current and Contract liabilities, long-term are included separately on the Consolidated Balance Sheets and contract assets expected to be recognized in greater than twelve months are included under Other assets, net.
December 31,
20252024
Contract assets$15,488 $14,059 
Contract liabilities$17,481 $26,349 
The following table provides information about changes in Contract liabilities:
For the Years Ended December 31,
 20252024
Contract liabilities, beginning of the period
$26,349 $6,610 
Amounts in beginning balance recognized in revenue
(22,102)(2,795)
Revenue recognized in current period
(86,190)(6,956)
Advance payments received from customers
99,424 29,490 
Contract liabilities, end of the period
$17,481 $26,349