XML 48 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]    
Total property, plant, and equipment $ 10,542 $ 10,130
Less: accumulated depreciation (5,207) (4,759)
Property, plant and equipment, net 5,335 5,371
Equipment    
Property, Plant, and Equipment [Line Items]    
Total property, plant, and equipment 761 769
Furniture    
Property, Plant, and Equipment [Line Items]    
Total property, plant, and equipment 1,223 1,030
Leasehold improvements    
Property, Plant, and Equipment [Line Items]    
Total property, plant, and equipment 6,327 6,100
Computers    
Property, Plant, and Equipment [Line Items]    
Total property, plant, and equipment 531 531
Marketing fixtures    
Property, Plant, and Equipment [Line Items]    
Total property, plant, and equipment $ 1,700 $ 1,700