v3.26.1
Business Organization and Nature of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Related Party Transaction [Line Items]    
Cash (includes $0.27 million of restricted cash as of March 31, 2026 and December 31, 2025) $ 679 $ 653
Accounts Receivable, net   383,000
Other current assets(1) 1,697 1,721
Total current assets 2,376 2,757
Accounts payable and accrued expenses 48,961 47,335
Notes payable, net 11,072 10,196
Other current liabilities(2) 94 27
Total current liabilities 60,127 57,558
Working Capital [Member]    
Related Party Transaction [Line Items]    
Cash (includes $0.27 million of restricted cash as of March 31, 2026 and December 31, 2025) 679 653
Accounts Receivable, net 383
Other current assets(1) 1,697 1,721
Total current assets 2,376 2,757
Accounts payable and accrued expenses 48,961 47,335
Notes payable, net 11,072 10,196
Other current liabilities(2) 94 27
Total current liabilities 60,127 57,558
Working capital(3) $ (57,751) $ (54,801)
Current ratio(4) $ 0.04 $ 0.05