Debt Instrument, Interest Rate, Stated Percentage, Paid-In-Kind

No definition available.

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- Definition

Number Of Vendors

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

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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.

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Related Party Transactions (Details) $ in Thousands	12 Months Ended
Related Party Transactions (Details) $ in Thousands	Dec. 31, 2025 USD ($) vendor	Dec. 31, 2024 USD ($)	Jan. 31, 2023 USD ($)	Jan. 18, 2023 USD ($)
Related Party Transaction [Line Items]
Cost of goods sold	$ 258,040	$ 98,867
Selling, general and administrative expenses	85,110	60,047
Costs paid	(62,139)	4,565
Cost remaining recorded in accounts payable	$ 99,915	$ 16,723
Related Party
Related Party Transaction [Line Items]
Number of vendors \| vendor	4
Costs paid	$ 4,965
Cost remaining recorded in accounts payable	285
Related Party \| Manufacturing Costs
Related Party Transaction [Line Items]
Cost of goods sold	1,902
Related Party \| Advisory Fees
Related Party Transaction [Line Items]
Selling, general and administrative expenses	$ 3,348
AFG Convertible Note \| Convertible Notes \| Related Party
Related Party Transaction [Line Items]
Principal amount			$ 13,750	$ 13,750
Paid-in-kind interest rate			26.50%