Convertible Debenture - Balance of Convertible Debenture (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 18, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Debt Disclosure [Abstract] | |||
| Convertible Debenture | $ 25,000 | ||
| Discount on Debt | (1,235) | ||
| Deferred Financing Charges | (1,458) | ||
| Convertible debentures, net | $ 22,307 | $ 25,000 | $ 0 |
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- Definition Convertible Debt, Current, Gross No definition available.
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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