XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Basis of Presentation and Summary of Significant Accounting Policies - Inventory (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Materials and supplies $ 15,567 $ 6,771
Work in process 4,524 0
Finished goods 28,453 36,979
Less: valuation allowance (587) 0
Inventory $ 47,957 $ 43,750