Furniture and Equipment (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Furniture and Equipment [Line Items] | ||
| Purchase of assets | $ 5,209 | |
| Depreciation expenses | 163 | $ 12 |
| Furniture and Fixtures [Member] | ||
| Furniture and Equipment [Line Items] | ||
| Purchase of assets | 22 | |
| Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization, Reclassification, Decrease | $ 3,742 | |
| X | ||||||||||
- Definition Amount of decrease in accumulated depreciation, depletion, and amortization from reclassification out of property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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- Details
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