v3.26.1
Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2026
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2022
Dec. 31, 2025
Dec. 31, 2024
Sep. 15, 2022
Operating Loss Carryforwards [Line Items]              
Unrecognized tax benefits         $ 344 $ 344  
Proceeds from sale of NOLs, gross $ 4,300            
Proceeds from sale of NOLs 349            
Benefit from income taxes 387 $ (387) $ (962)        
Loss on sale of NOL $ 38            
Remaining unamortized expenses   $ 26,200          
CEND              
Operating Loss Carryforwards [Line Items]              
Fair value market of tax NOLs       $ 36,100      
Effective income tax rate reconciliation       2.54%      
Limitation on NOL carryforwards       $ 917      
Federal              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards         99,000 57,900  
Federal | Research Tax Credit Carryforward              
Operating Loss Carryforwards [Line Items]              
Tax credit carryforward         500    
Federal | CEND              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards       3,600     $ 3,100
Operating loss carryforwards, post acquisition       $ 459      
State | New Jersey              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards         54,800 24,600  
State | California              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards         9,200 9,200  
State | New York              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards         1,900 1,900  
State | Research Tax Credit Carryforward              
Operating Loss Carryforwards [Line Items]              
Tax credit carryforward         100    
State | CEND              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards             $ 4,300
Foreign Tax Authority | CEND              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards         $ 3,000 $ 2,300