Accounting for the Merger - Summary of Recapitalization of Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 25, 2024 |
Mar. 10, 2022 |
|---|---|---|---|---|---|
| Merger and Acquisition [Line Items] | |||||
| Cash and cash equivalents | $ 54,832 | $ 77,965 | $ 97,661 | ||
| Equity investment | 0 | 2,600 | $ 74,100 | ||
| CVR liability | $ (200) | ||||
| Net assets acquired | 66,117 | $ 92,332 | |||
| Legacy Q32 | |||||
| Merger and Acquisition [Line Items] | |||||
| Cash and cash equivalents | 53,158 | ||||
| Short-term investments | 19,905 | ||||
| Prepaid expenses | 964 | ||||
| Equity investment | 4,900 | ||||
| Accounts payable and accrued liabilities | (7,903) | ||||
| CVR liability | (5,080) | ||||
| Net assets acquired | $ 65,944 |
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- Definition Merger and Acquisition [Line Items] No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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