Summary of Significant Accounting Policies - Variable Interest Entities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Summary Of Significant Accounting Policies [Line Items] | ||
| Notes Payable, Current | $ 22,077 | $ 27,440 |
| JAGX Holdings | ||
| Summary Of Significant Accounting Policies [Line Items] | ||
| Restricted cash | 2,800 | |
| Notes Payable, Current | $ 3,300 |
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- Definition Summary Of Significant Accounting Policies [Line Items] No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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