XML 42 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Details) - Schedule of stock-based compensation included in cost of goods sold, research and development, and selling, general and administrative expenses - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Details of the amount of stock-based compensation    
Total stock-based compensation expense $ 5,089 $ 4,324
Cost of goods sold    
Details of the amount of stock-based compensation    
Total stock-based compensation expense 183 237
Research and development    
Details of the amount of stock-based compensation    
Total stock-based compensation expense 1,480 1,043
Selling, general and administrative    
Details of the amount of stock-based compensation    
Total stock-based compensation expense $ 3,426 $ 3,044