Amount of monthly lease payment for operating lease.

No definition available.

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- Definition

Number Of Exercised Convertible Notes

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

Costs of sales and operating expenses for the period incurred from transactions with related parties.

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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

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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.

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Related Party Transactions (Details) $ in Thousands		3 Months Ended			9 Months Ended
Related Party Transactions (Details) $ in Thousands	Jun. 26, 2025 USD ($)	Sep. 30, 2025 USD ($) shares	Sep. 30, 2024 USD ($)	Sep. 30, 2018 convertible_note	Sep. 30, 2025 USD ($) shares	Sep. 30, 2024 USD ($)	Dec. 31, 2024 USD ($) shares
Related Party Transaction [Line Items]
Common stock, shares outstanding (in shares) \| shares		20,097,505			20,097,505		20,036,505
Number of exercised convertible notes \| convertible_note				2
Renewal term (in years)	5 years
Minimum
Related Party Transaction [Line Items]
Monthly lease payment	$ 122
Maximum
Related Party Transaction [Line Items]
Monthly lease payment	$ 140
Keary Global
Related Party Transaction [Line Items]
Purchases from related party		$ 4,889	$ 7,473		$ 25,812	$ 30,920
Keary Global \| Affiliated Entity
Related Party Transaction [Line Items]
Common stock, shares outstanding (in shares) \| shares		250,004			250,004
Accounts payable		$ 3,120			$ 3,120		$ 3,130