Derivative Liability - Reconciliation of the derivative liability associated with the series A preferred stock (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Derivative Liability | |
| Derivative liability, beginning balance | $ 2,749 |
| Change in the fair value of derivative liability | 35 |
| Derivative liability, ending balance | $ 2,784 |
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- References No definition available.
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- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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