Lessee, Operating Lease, Additional Square Footage Of Leased Space

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- Definition

Lessee, Operating Lease, Security Deposit

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Rent Expense, Monthly Payments

+ References

No definition available.

+ Details

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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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease, 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.

+ References

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Details

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Leases - Narrative (Details) $ in Thousands	1 Months Ended								6 Months Ended	12 Months Ended
Leases - Narrative (Details) $ in Thousands	Aug. 31, 2024 USD ($)	Mar. 31, 2024 USD ($)	Sep. 30, 2023 USD ($)	Aug. 31, 2023 USD ($)	Apr. 30, 2023 USD ($)	Nov. 30, 2022 USD ($)	Oct. 31, 2021 USD ($)	May 31, 2021 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2024 USD ($) ft²	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Feb. 29, 2024
Other Commitments [Line Items]
Asset impairment in relation to restructuring	$ 116								$ 882	$ 998	$ 0	$ 0
Corporate and Manufacturing Facilities
Other Commitments [Line Items]
Term of option to extend									5 years	5 years
Aliso Viejo Headquarters
Other Commitments [Line Items]
Lease term									6 years	6 years
Security deposit									$ 30	$ 30
Additional square footage of leased space (in square feet) \| ft²										18,000
Monthly rent										$ 42
Austin, Texas Design Center
Other Commitments [Line Items]
Lease term			5 years	10 years			5 years
Monthly rent			$ 14	$ 11			$ 14
Detroit, Michigan
Other Commitments [Line Items]
Lease term								7 years
Monthly rent								$ 24
San Jose, California
Other Commitments [Line Items]
Lease term		6 years			1 year
Security deposit		$ 210
Monthly rent		$ 91			$ 69
Scotland Design Center Facility
Other Commitments [Line Items]
Lease term									5 years	5 years
Monthly rent										$ 17
Haifa, Israel
Other Commitments [Line Items]
Lease term													3 years
Monthly rent										$ 14
TeraXion Office Building
Other Commitments [Line Items]
Monthly rent							$ 53
Shanghai, China
Other Commitments [Line Items]
Monthly rent						$ 14
Suzhou, China
Other Commitments [Line Items]
Lease term						3 years
Monthly rent						$ 6