v3.25.4
Accrued Expenses and Other Current Liabilities - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Aug. 09, 2024
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable Financing Arrangement [Line Items]      
Maximum unsettled amount receivable $ 5,000 $ 5,000  
Accrued professional services   9,195 $ 10,431
Estimated accrued professional fees due under the agreements over the next five years   7,100  
Current Liability      
Accounts Receivable Financing Arrangement [Line Items]      
Accrued professional services   6,800  
Southern Airways Express      
Accounts Receivable Financing Arrangement [Line Items]      
Total borrowings   36,100  
Settled through the transfer of pledged receivables   33,900  
Interest expense incurred   500  
Advances received related to employee retention credit filings     3,000
Payment received against the collateralized borrowing   3,600  
Collateralized borrowings value of credit to be received   $ 0 $ 3,000
Southern Airways Express | Prime Rate      
Accounts Receivable Financing Arrangement [Line Items]      
Interest rate   1.00%  
Debt instrument interest rate discription   prime rate plus 1