Description of Business and Basis of Presentation - Additional Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
Segment
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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| Description of Business and Basis of Presentation [Line Items] | |||||
| Transaction costs | $ 12,200 | $ 6,300 | $ 12,200 | $ 6,300 | |
| Number of operating segment | Segment | 4 | ||||
| Loss from operation | (1,350) | $ (3,522) | $ (7,687) | (8,835) | |
| Cash flows from operating activities | 6,959 | $ 6,385 | |||
| Cash and cash equivalents | 26,064 | 26,064 | $ 825 | ||
| Capital deficiency | 27,400 | ||||
| Additional debt borrowed | 8,500 | $ 8,500 | |||
| Maturity date | May 16, 2025 | ||||
| Additional debt coming due | $ 400 | $ 400 | |||
| Liability [Member] | |||||
| Description of Business and Basis of Presentation [Line Items] | |||||
| Loss from operation | (7,700) | ||||
| Cash flows from operating activities | $ 7,000 | ||||
| X | ||||||||||
- Definition Represent the amount of additional debt borrowed. No definition available.
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- Definition Additional debt coming due. No definition available.
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- Definition The amount of capital deficiency. No definition available.
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- References No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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 Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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