Balance Sheet Components - Accrued liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Balance Sheet Components | ||
| Accrued vacation | $ 459 | $ 407 |
| Accrued audit fees | 332 | 224 |
| Accrued compensation | 3,448 | 217 |
| Customer advance | 1,883 | 171 |
| Accrued other | 1,480 | 209 |
| Accrued escrow liability | 2,550 | |
| Accrued interest | 210 | |
| Accrued lease liability, current portion | 640 | 106 |
| Total accrued liabilities | $ 11,002 | $ 1,334 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for audit fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value of accrued escrow liability, due within one year or within the normal operating cycle if longer. No definition available.
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- Definition The amount of accrued lease liability. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payables pertaining to customer advances (due within one year or within the normal operating cycle). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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