Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Loss |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ 31 | $ 408,553 | $ (375,826) | $ 32,758 | |
| Balance (in Shares) at Dec. 31, 2024 | 31,195,891 | ||||
| Stock-based compensation | 8,874 | 8,874 | |||
| Net loss | (15,938) | (15,938) | |||
| Unrealized loss on foreign currency translation | |||||
| Balance at Mar. 31, 2025 | $ 31 | 417,427 | (391,764) | 25,694 | |
| Balance (in Shares) at Mar. 31, 2025 | 31,195,891 | ||||
| Balance at Dec. 31, 2025 | $ 31 | 417,536 | (20) | (409,713) | 7,834 |
| Balance (in Shares) at Dec. 31, 2025 | 31,195,891 | ||||
| Stock-based compensation | 11 | 11 | |||
| Stock-based compensation (in Shares) | 179,100 | ||||
| Net loss | (5,522) | (5,522) | |||
| Unrealized loss on foreign currency translation | (19) | (19) | |||
| Balance at Mar. 31, 2026 | $ 31 | $ 417,547 | $ (39) | $ (415,235) | $ 2,304 |
| Balance (in Shares) at Mar. 31, 2026 | 31,374,991 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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