Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| RECENT ACCOUNTING PRONOUNCEMENTS | ||||
| Reduction of net loss attributable to common shareholders by a deemed dividend | $ 0 | $ 0 | ||
| Interest income | $ 200 | 200 | $ 600 | 500 |
| Expiration period | 10 years | |||
| Share-Based Payment Arrangement, Option | ||||
| RECENT ACCOUNTING PRONOUNCEMENTS | ||||
| Expected dividend yield | 0.00% | |||
| Minimum | ||||
| RECENT ACCOUNTING PRONOUNCEMENTS | ||||
| Award vesting period | 1 year | |||
| Maximum | ||||
| RECENT ACCOUNTING PRONOUNCEMENTS | ||||
| Award vesting period | 3 years | |||
| Previously Reported | ||||
| RECENT ACCOUNTING PRONOUNCEMENTS | ||||
| Reduction of net loss attributable to common shareholders by a deemed dividend | $ 4,988 | $ 4,988 | ||
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. 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 The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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