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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents the reconciliation of significant segment information reviewed by the CODM to consolidated net loss:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Revenues: |  |  |  |  |
Revenue from contracts with customers (Note 5) | $ | 138,654 |  |  | $ | 135,436 |  |  | $ | 121,139 |
Grant revenue | 243 |  |  | 1,985 |  |  | 1,229 |
Total revenues | 138,897 |  |  | 137,421 |  |  | 122,368 |
Less: |  |  |  |  |
Costs of goods sold and services, including shipping and handling costs | 79,519 |  |  | 62,430 |  |  | 56,290 |
Certain operating expenses, excluding shipping and handling costs (1) | 168,349 |  |  | 124,587 |  |  | 107,029 |
Other segment items (2) | (1,821) |  |  | (11,065) |  |  | (12,597) |
Consolidated net loss | $ | 107,150 |  |  | $ | 38,531 |  |  | $ | 28,354 |
(1)Expenses consist of research and development and selling, general and administrative from the Consolidated Statements of Operations and exclude shipping and handling costs. (2)Other segment items represent discrete events, non-recurring transactions, or insignificant items that are not used by the CODM to evaluate the Company’s performance or allocate resources, and include: a.Impairment and restructuring costs – impairment charges for goodwill and other long-lived assets, and costs associated with approved restructuring plans, including costs to implement restructurings and employee separation costs; b.Change in fair value of contingent liabilities – changes in the fair value of contingent payments as a result of updated valuation inputs; c.Other lease costs – amortization of operating lease right-of-use assets and other facility operating expenses from leased facilities not in use; d.Interest income – interest earned on cash, cash equivalents, and marketable securities, and the accretion of discounts on marketable securities; e.Other income (expense), net – gains and losses on foreign currency, and other non-recurring items that are not a part of the Company’s core business operations; and f.Income tax benefit (expense) – income taxes related to federal, state, and foreign jurisdictions in which the Company conducts business.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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