XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.25.3

The Company and Summary of Significant Accounting Policies - Autonomous Security Robots, Net - Composition (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Raw materials | $ 2,677 | $ 2,465
ASRs in progress | 163 | 322
Finished ASRs | 12,165 | 11,790
ASRs, gross | 15,005 | 14,577
Less: accumulated depreciation on Finished ASRs | (7,053) | (5,812)
ASRs, net | $ 7,952 | $ 8,765

X
- Definition Autonomous Security Robots, Accumulated Depreciation on Finished Product + References No definition available. + Details
Name: | kscp_AutonomousSecurityRobotsAccumulatedDepreciationOnFinishedProduct
Namespace Prefix: | kscp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying amount of autonomous security robots before accumulated depreciation, as of the balance sheet date which are held by the company that are readily available for sale, classified as non-current. + References No definition available. + Details
Name: | kscp_AutonomousSecurityRobotsFinishedProduct
Namespace Prefix: | kscp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the carrying value of autonomous security robots before accumulated depreciation, classified as non-current. + References No definition available. + Details
Name: | kscp_AutonomousSecurityRobotsGross
Namespace Prefix: | kscp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount of autonomous security robots before accumulated depreciation, as of the balance sheet date which are partially completed at the time of measurement and unprocessed items that will go through the production process and become part of the final product, classified as non-current. + References No definition available. + Details
Name: | kscp_AutonomousSecurityRobotsInProgress
Namespace Prefix: | kscp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the carrying value of autonomous security robots, net as of balance sheet date, classified as non-current. + References No definition available. + Details
Name: | kscp_AutonomousSecurityRobotsNet
Namespace Prefix: | kscp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount of autonomous security robots before accumulated depreciation, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process, classified as non-current. + References No definition available. + Details
Name: | kscp_AutonomousSecurityRobotsRawMaterials
Namespace Prefix: | kscp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration