Schedule of Long-term Debt (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Debt Disclosure [Abstract] | ||
| Note payable | $ 130,000 | $ 100,000 |
| Add: Final fee | 5,850 | 4,500 |
| Add: PIK interest (added to principal) | 1,697 | 593 |
| Less: unamortized debt issuance costs | (2,619) | (1,614) |
| Less: unamortized debt discount | (8,401) | (5,752) |
| Total long-term debt | $ 126,527 | $ 97,727 |
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- Definition Final fee. No definition available.
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- Definition Payment in kind interest debt No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically 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, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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