XML 50 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]          
Depreciation $ 0.8 $ 1.1 $ 1.5 $ 2.0  
Loss on retirement of production equipment         $ 3.5
Construction in progress          
Property, Plant, and Equipment [Line Items]          
Other long-lived assets impairment charges         $ 4.7