Debt - Schedule of Debt (Details) - Debt [Member] - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Convertible Note [Member] | ||
| Long-term debt: | ||
| Total long-term debt | $ 8,000 | $ 8,000 |
| Long-Term Debt [Member] | ||
| Long-term debt: | ||
| Less: current portion | (8,000) | (3,000) |
| Long-term debt, net of current | 5,000 | |
| Convertible Notes [Member] | ||
| Related party debt: | ||
| Total related party debt | 72,000 | 72,000 |
| PPP Loan [Member] | ||
| Short-term debt: | ||
| Total short-term debt | 621 | 620 |
| Other Notes Payable - Current [Member] | ||
| Short-term debt: | ||
| Total short-term debt | 1 | |
| Other notes payable [Member] | ||
| Long-term debt: | ||
| Total long-term debt | ||
| Other notes payable [Member] | Long-Term Debt [Member] | ||
| Long-term debt: | ||
| Total long-term debt | 8,000 | 8,000 |
| Related Party [Member] | ||
| Related party debt: | ||
| Total related party debt | 72,000 | 72,000 |
| Less: current portion | (72,000) | (27,000) |
| Related party debt, net of current | 45,000 | |
| Short-Term Debt [Member] | Other Notes Payable - Current [Member] | ||
| Short-term debt: | ||
| Total short-term debt | $ 621 | $ 621 |
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term notes classified as other, payable after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term notes payable classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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