Related Party Transactions - Note Payable with Related Party (Details) - Related Party - Notes Payable, Other Payables - USD ($) $ in Thousands |
3 Months Ended | |
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Feb. 03, 2026 |
Mar. 31, 2026 |
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| Related Party Transaction [Roll Forward] | ||
| Beginning balance | $ 94 | |
| Proceeds from notes payable, related party | $ (50) | (50) |
| Ending balance | $ 44 |
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- Definition Related Party Transaction No definition available.
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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