Convertible Debt - Schedule of Convertible Term Loan Balance Including Convertible Debt Balance (Details) - New Convertible Term Loan [Member] - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Convertible Term Loan Information | ||
| Convertible Debt, Principal Amount | $ 15,000 | $ 15,000 |
| Transaction costs | (186) | (186) |
| Amortization of transaction costs | 87 | 75 |
| Convertible debt | $ 14,901 | $ 14,889 |
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- Definition Amortization of transaction cost. 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 Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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