Segment Reporting (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
numberOfSegment
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Mar. 31, 2025
USD ($)
|
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| Segment Reporting [Abstract] | ||
| Number of operating segments | numberOfSegment | 1 | |
| Number of reportable segments | numberOfSegment | 1 | |
| Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] | ||
| Sales | $ 13,337 | $ 11,605 |
| Depreciation and amortization | 5,629 | 5,880 |
| Stock-based compensation expense, net of amounts capitalized | 993 | 590 |
| Net loss | (12,718) | (37,675) |
| Reportable Segment | ||
| Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items] | ||
| Sales | 13,337 | 11,605 |
| Salaries and wages | 7,080 | 8,588 |
| Transportation and delivery | 860 | 2,662 |
| Depreciation and amortization | 5,629 | 5,880 |
| Interest expense, net | 4,034 | 18,838 |
| Stock-based compensation expense, net of amounts capitalized | 993 | 592 |
| Other segment items | 7,459 | 12,720 |
| Segment net loss | (12,718) | (37,675) |
| Adjustments and reconciling items | 0 | 0 |
| Net loss | $ (12,718) | $ (37,675) |
| X | ||||||||||
- Definition Other Segment Items No definition available.
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- Definition Segment Net Income (Loss) No definition available.
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- Definition Transportation And Delivery Expenses No definition available.
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| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Details
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