Business Combination - Assets and liabilities assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jan. 29, 2025 |
|---|---|---|
| Business Combination | ||
| Goodwill | $ 3,748 | |
| SeQure Inc | ||
| Business Combination | ||
| Cash and cash equivalents | $ 541 | |
| Prepaid expenses and other current assets | 142 | |
| Property and equipment, net | 747 | |
| Right-of-use asset - operating leases | 956 | |
| Goodwill | 3,748 | 3,748 |
| Intangible assets, net | 659 | 659 |
| Other assets | 125 | |
| Accounts payable, accrued expenses and deferred revenue | $ (3,513) | (3,513) |
| Operating lease liability, current | (385) | |
| Operating lease liability, net of current portion | (681) | |
| Total allocated purchase price | $ 2,339 |
| X | ||||||||||
- Definition Amount of present value of lessee's discounted obligation for lease payments from operating lease, due within one year or within the normal operating cycle, if longer, assumed in business combination. No definition available.
|
| X | ||||||||||
- Definition Amount of present value of lessee's discounted obligation for lease payments from operating lease, due after one year or the normal operating cycle, if longer, assumed in business combination. No definition available.
|
| X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, accrued liabilities and deferred revenue assumed at the acquisition date. No definition available.
|
| X | ||||||||||
- Definition The amount of lessee's right to use underlying asset under operating lease recognized as of the acquisition date. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|