XML 48 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of company's disaggregated revenue

Year Ended December 31, 

(in thousands)

2025

2024

Revenue from customers:

Service revenue

$

13,582

$

1,920

Product revenue

7,418

120

Total revenue from customers

$

21,000

$

2,040

 

Schedules of contract assets and contract liabilities

Year Ended December 31, 

(in thousands)

2025

Contract assets:

Balance at December 31

$

Additions

12,775

Billings to customer

(11,650)

Balance at December 31

$

1,125

 

Year Ended December 31, 

(in thousands)

2025

Contract liabilities:

Balance at December 31

$

Additions

8,442

Revenue recognized

(5,749)

Foreign exchange adjustments

(24)

Balance at December 31

$

2,669