Restatement of Previously Issued Financial Statements - Schedule of Consolidated Balance Sheets (Parenthetical) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Condensed Balance Sheet Statements, Captions [Line Items] | ||
Cash and cash equivalents | $ (19,206) | $ (29,136) |
Contract assets | 785 | 4,718 |
Other current assets | 3,278 | 16,848 |
Allowance of expected credit loss | 4,026 | 1,218 |
Property and equipment, net | 63,338 | 60,446 |
Other long-term assets, including restricted cash | 2,109 | 8,380 |
Other accrued expenses | 7,136 | (1,116) |
Contract liabilities, current portion | 22,037 | 31,178 |
Contract liabilities, non-current portion | 23,489 | 17,923 |
Deferred income tax liabilities | 860 | 804 |
Other long-term liabilities | (8) | (8) |
Accumulated other comprehensive loss | (9,770) | (4,556) |
Accumulated deficit | (538,104) | (435,286) |
Net loss | 102,818 | 77,558 |
Accumulated Deficit | ||
Condensed Balance Sheet Statements, Captions [Line Items] | ||
Net loss | $ 102,818 | $ 77,558 |
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- Definition Allowance of Expected Credit Loss No definition available.
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- Definition Other long term assets including restricted cash. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in other expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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