Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Variable consideration related to net revenue | $ 9,757 | $ 11,226 |
| Liability for loss on purchase commitment | 304 | |
| Deferred revenue | 402 | 402 |
| Other | 72 | 84 |
| Total | $ 10,231 | $ 12,016 |
| X | ||||||||||
- Definition Liability for loss on purchase commitment No definition available.
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| X | ||||||||||
- Definition Variable considerations related to revenue current. No definition available.
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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