Balance Sheet Components - Additional Information (Details) |
3 Months Ended | |||
|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
Segment
|
Jun. 30, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
May 31, 2025
USD ($)
|
|
| Balance Sheet Related Disclosures [Abstract] | ||||
| Depreciation | $ 100,000 | $ 200,000 | ||
| Number of operating segment | Segment | 1 | |||
| Number of reportable segment | Segment | 1 | |||
| Operating lease right-of-use assets and leasehold improvements | $ 1,500,000 | |||
| Operating lease right of use asset and leasehold improvements net book value | $ 4,700,000 | |||
| Impairment of long-lived assets | $ 3,200,000 | |||
| Impairment charges | $ 0 | |||
| X | ||||||||||
- Definition Operating lease right of use asset and leasehold improvements fair value. No definition available.
|
| X | ||||||||||
- Definition Operating lease right of use asset and leasehold improvements net book value. No definition available.
|
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|