Accounts receivable financing arrangement.

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Estimated accrued professional fees due under these agreements over the next five years.

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Maximum unsettled amount receivable.

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Secured borrowings.

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Secured debt settled rhrough rransfer of pledge receivable.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Description of reference rate used for variable rate of debt instrument.

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Amount of expense for employee benefit and equity-based compensation.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

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The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Accrued Expenses and Other Current Liabilities - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended
	Aug. 09, 2024	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Accounts Receivable Financing Arrangement [Line Items]
Maximum unsettled amount receivable	$ 5,000	$ 5,000
Estimated accrued professional fees due under the agreements over the next five years		7,100
Share-based compensation expense		1,388	$ 1,879
Reduction in accrued compensation		3,000
Accrued compensation				$ 4,800
Final payouts plans		1,800
Accrued professional services		9,399		$ 9,195
Current Liability
Accounts Receivable Financing Arrangement [Line Items]
Accrued professional services		6,700
Southern Airways Express
Accounts Receivable Financing Arrangement [Line Items]
Total borrowings		6,500
Settled through the transfer of pledged receivables		4,200
Interest expense incurred		$ 76
Prime Rate \| Southern Airways Express
Accounts Receivable Financing Arrangement [Line Items]
Interest rate		1.00%
Debt instrument interest rate discription		prime rate plus 1%
Selling and Marketing Expense
Accounts Receivable Financing Arrangement [Line Items]
Reduction in accrued compensation		$ 300
General and Administrative
Accounts Receivable Financing Arrangement [Line Items]
Reduction in accrued compensation		$ 2,700