CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Preferred stock, par value (in dollars per share) | $ 0.001 | $ 0.001 | ||||||||||
| Preferred stock, shares authorized (in shares) | 50,000,000 | 50,000,000 | ||||||||||
| Preferred stock, shares issued (in shares) | 0 | 0 | ||||||||||
| Preferred stock, shares outstanding (in shares) | 0 | 0 | ||||||||||
| Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001 | ||||||||||
| Common stock, shares authorized (in shares) | 1,500,000,000 | 1,500,000,000 | ||||||||||
| Common stock, shares outstanding (in shares) | 33,893,409 | |||||||||||
| Common stock, shares issued (in shares) | 40,331,360 | 33,893,409 | ||||||||||
| Accounts receivable, net | [1] | $ 18,295 | $ 20,312 | |||||||||
| Supplies | [2] | 16,017 | 18,632 | |||||||||
| Prepaid expenses and other current assets | [3] | 15,107 | 17,447 | |||||||||
| Property, plant and equipment, net | [4] | 51,813 | 69,061 | |||||||||
| Accrued liabilities | [5] | 63,945 | 57,241 | |||||||||
| Related Party | ||||||||||||
| Accounts receivable, net | 0 | 65 | ||||||||||
| Supplies | 0 | 3,130 | ||||||||||
| Prepaid expenses and other current assets | 0 | 77 | ||||||||||
| Property, plant and equipment, net | 0 | 2,227 | ||||||||||
| Accrued liabilities | $ 0 | $ 104 | ||||||||||
| ||||||||||||
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|