Leases (Details) m² in Thousands, ft² in Thousands, د.إ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
facility
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2025
AED (د.إ)
|
Jun. 30, 2024
USD ($)
facility
|
Jun. 30, 2025
ft²
|
Jun. 30, 2025
m²
|
Jun. 30, 2025 |
|
| Leases [Abstract] | |||||||||
| Area of land | 3 | 10 | |||||||
| Lease term (in years) | 5 years | 5 years | 5 years | 5 years | |||||
| Rent payments | $ 4,500 | د.إ 3.8 | |||||||
| Increase (decrease) in operating lease, right-of-use asset | $ 4,800,000 | ||||||||
| Loss on lease impairment | 0 | $ 7,616,000 | $ 0 | $ 7,616,000 | |||||
| Number of lease facility | facility | 2 | 2 | |||||||
| Sublease term (in months) | 10 months | ||||||||
| Rental space as percent | 2.00% | ||||||||
| Sublease income | $ 4,500 | $ 4,500 | |||||||