XML 50 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, at cost $ 21,420 $ 19,593
Less: accumulated depreciation and amortization (10,674) (9,913)
Property, plant and equipment, net 10,746 9,680
Production equipment    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, at cost 2,839 2,839
Lab equipment    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, at cost 1,032 1,032
Leasehold improvements    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, at cost 11,162 11,163
Furniture, fixtures and other equipment    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, at cost 219 219
Construction in progress    
Property, Plant, and Equipment [Line Items]    
Property, plant and equipment, at cost $ 6,168 $ 4,340