v3.26.1
Immaterial Restatement of Prior Period Financial Statements - Schedule of Unaudited Condensed Consolidated Statements of Operations (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
Previously Reported [Member]  
Condensed Income Statements, Captions [Line Items]  
General and administrative expenses $ 1,851 [1]
Loss from operations (1,975)
Provision for credit losses (1,310)
Total other expense, net (16,035)
Loss before income taxes $ (18,010)
Net loss (in Dollars per share) | $ / shares $ (18,010)
Adjustments [Member]  
Condensed Income Statements, Captions [Line Items]  
General and administrative expenses $ 827 [1]
Loss from operations (827)
Provision for credit losses 840
Total other expense, net 840
Loss before income taxes $ 13
Net loss (in Dollars per share) | $ / shares $ 13
As Corrected [Member]  
Condensed Income Statements, Captions [Line Items]  
General and administrative expenses $ 2,678 [1]
Loss from operations (2,802)
Provision for credit losses (470)
Total other expense, net (15,195)
Loss before income taxes $ (17,996)
Net loss (in Dollars per share) | $ / shares $ (17,996)
[1] The Company has combined certain captions that were previously disaggregated within operating expenses.