XML 47 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]        
Accounts receivable, net $ 35,261,000   $ 23,737,000 $ 5,600,000
Contract asset 0   0  
Contract liability   $ 100,000 $ 1,600,000
Revenue recognized 100,000 $ 300,000    
Sale of battery products        
Disaggregation of Revenue [Line Items]        
Revenue 28,336,000 10,984,000    
Bill-and-hold        
Disaggregation of Revenue [Line Items]        
Revenue 17,100,000      
Bill-and-hold | Sale of battery products        
Disaggregation of Revenue [Line Items]        
Revenue $ 5,800,000 $ 5,400,000