Organization, Description of Business and Summary of Significant Accounting Policies - Narrative (Details) |
9 Months Ended | |
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Sep. 30, 2025
USD ($)
segment
$ / shares
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Dec. 31, 2024
USD ($)
$ / shares
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Common stock, par value (in usd per share) | $ / shares | $ 0.001 | $ 0.001 |
| Accounts payable | $ 265,746,000 | $ 206,920,000 |
| Accrued and other current liabilities | 125,867,000 | 56,189,000 |
| Contract asset | $ 0 | 0 |
| Number of reportable segments | segment | 1 | |
| Number of operating segments | segment | 1 | |
| Revision of Prior Period, Reclassification, Adjustment | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Accounts payable | 57,400,000 | |
| Accrued and other current liabilities | $ (57,400,000) |
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- Definition Accrued And Other Liabilities, Current 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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