Debt - Convertible Notes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Aug. 12, 2025 |
Mar. 25, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 20, 2025 |
Mar. 17, 2025 |
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| Debt Instrument [Line Items] | ||||||
| Interest expense, net | $ 3,356 | $ 5,127 | ||||
| Loss on debt extinguishment, net | 0 | 1,784 | ||||
| Convertible Notes | ||||||
| Debt Instrument [Line Items] | ||||||
| Principal and accrued PIK balance | $ 5,769 | |||||
| Convertible note | $ 5,500 | |||||
| Loss on debt extinguishment, net | 1,784 | |||||
| Interest expense | 202 | |||||
| Convertible Notes | Third Era Convertible Note | ||||||
| Debt Instrument [Line Items] | ||||||
| Convertible note | $ 269 | |||||
| Original Maturity Date | Mar. 17, 2028 | |||||
| Carrying value of convertible notes | 4,914 | |||||
| Amount of outstanding obligations | $ 8,176 | |||||
| Legacy Notes | ||||||
| Debt Instrument [Line Items] | ||||||
| Principal and accrued PIK balance | $ 10,961 | |||||
| Interest rate payable in kind | 15.00% | |||||
| Interest expense | $ 448 | |||||
| Maturity description | On July 30, 2025, the Company and the holders of the Amended Legacy Notes agreed to extend the Original Maturity Date from July 31, 2025 to August 15, 2025. On August 12, 2025, the Company retired all of its then outstanding obligations under the Amended Legacy Notes by paying the holders $3,600 in cash.The Company incurred total interest expense related to the Amended Legacy Notes, including the amortization of the various discounts, of $448 during the three months ended March 31, 2025. | |||||
| Amount of outstanding obligations | $ 3,600 | |||||
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- Definition Debt instrument payable in kind interest rate. No definition available.
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date the credit facility terminates, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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