Lessee, Operating Lease, Additional Square Footage Of Leased Space

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- Definition

Lessee, Operating Lease, Security Deposit

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Rent Expense, Monthly Payments

+ References

No definition available.

+ Details

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-21

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ 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.

+ References

No definition available.

+ Details

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

+ Details

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Leases - Additional Information (Details)	1 Months Ended									6 Months Ended	12 Months Ended
Leases - Additional Information (Details)	May 31, 2025 USD ($)	May 31, 2024 USD ($)	Mar. 31, 2024 USD ($)	Jan. 31, 2024 USD ($)	Sep. 30, 2023 USD ($)	Aug. 31, 2023 USD ($)	Nov. 30, 2022 USD ($)	Oct. 31, 2021 USD ($)	May 31, 2021 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2025 USD ($) ft²	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Feb. 29, 2024
Other Commitments [Line Items]
Impairment of intangible assets												$ 0	$ 0
Asset impairment in relation to restructuring										$ 882,000	$ 3,607,000	$ 998,000	$ 0
Corporate and Manufacturing Facilities
Other Commitments [Line Items]
Term of option to extend											5 years
Aliso Viejo Headquarters
Other Commitments [Line Items]
Lease term											6 years
Security deposit											$ 30,000
Additional square footage of leased space (in square feet) \| ft²											18,000
Monthly rent											$ 40,000
Austin, Texas Design Center
Other Commitments [Line Items]
Lease term					5 years	10 years		5 years
Monthly rent					$ 15,000	$ 13,000		$ 14,000
Detroit, Michigan
Other Commitments [Line Items]
Lease term									7 years
Monthly rent									$ 24,000
San Jose, California
Other Commitments [Line Items]
Lease term			6 years
Security deposit			$ 210,000
Monthly rent			$ 94,000
Scotland Design Center Facility
Other Commitments [Line Items]
Lease term											5 years
Monthly rent											$ 18,000
Haifa, Israel
Other Commitments [Line Items]
Lease term														3 years
Monthly rent											$ 16,000
TeraXion Office Building
Other Commitments [Line Items]
Monthly rent								$ 58,000
Shanghai, China
Other Commitments [Line Items]
Monthly rent							$ 14,000
Suzhou, China
Other Commitments [Line Items]
Lease term							3 years
Monthly rent							$ 7,000
Budapest, Hungary
Other Commitments [Line Items]
Lease term		2 years
Monthly rent		$ 7,000
Frankfurt (Oder), Germany
Other Commitments [Line Items]
Lease term				5 years
Monthly rent				$ 9,000
Nuremburg, Germany
Other Commitments [Line Items]
Lease term	10 years
Monthly rent	$ 10,000