v3.26.1
Reverse Recapitalization (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
May 11, 2026
shares
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 26, 2026
USD ($)
$ / shares
shares
May 31, 2026
shares
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
Mar. 30, 2026
shares
Dec. 31, 2025
USD ($)
shares
Reverse Recapitalization [Line Items]                
Reverse recapitalization, number of share     3          
Preferred stock, convertible, conversion ratio   1     1      
Recapitalization exchange ratio   11.28     11.28      
Class of warrant or right, outstanding (in Shares) | shares   677,934 519,974   677,934   517,527  
Sale of stock, number of shares issued in transaction (in Shares) | shares         27,500,000      
Sale of stock, price per share (in Dollars per share) | $ / shares   $ 10     $ 10      
Sale of stock, consideration received on transaction         $ 275,000      
Earnout shares (in Shares) | shares         1,100,000      
Proceeds from reverse recapitalization     $ 301,646   $ 301,646      
Proceeds from issuance of private placement     275,000   275,000      
Cash acquired through reverse recapitalization     $ 26,646   26,646      
Reverse recapitalization, acquisition-related cost, expense         52,157      
Reverse recapitalization, acquisition-related cost, equity interest, shares issued, expense         37,915      
Reverse recapitalization, acquisition-related cost, liability, earnout period, expense   $ 1,264     1,264      
Reverse recapitalization, acquisition-related cost, equity interest, share capital, expense         36,651      
Reverse recapitalization, acquisition-related cost, indirect cost         15,506      
Reverse recapitalization, acquisition-related cost, indirect cost, expense incurred         $ 5,465      
Common shares, shares outstanding (in Shares) | shares   297,993,837     297,993,837     1
Reverse recapitalization, contingent consideration, earnout period, threshold trading days       20 years        
Reverse recapitalization, contingent consideration, earnout period, threshold consecutive trading days       30 years        
Earn-out share liabilities   $ 7,164     $ 7,164    
Gain on fair value of earn out share liabilities   $ 2,833     $ 2,833    
Derivative instrument, contingent consideration, liability, vested, shares (in Shares) | shares       1,100,000        
Subsequent Event [Member]                
Reverse Recapitalization [Line Items]                
Derivative instrument, contingent consideration, liability, vested, shares (in Shares) | shares 550,000,000              
SPAC Sponsor Shares [Member]                
Reverse Recapitalization [Line Items]                
Common shares, shares outstanding (in Shares) | shares [1]   7,333,333     7,333,333      
Warrant Exchange, Component One [Member]                
Reverse Recapitalization [Line Items]                
Class of warrant or right, number of securities called by warrants or rights (in Shares) | shares     136,329          
Reverse Recapitalization, Earnout Liability Terms, One [Member]                
Reverse Recapitalization [Line Items]                
Earnout shares (in Shares) | shares         550,000      
Reverse recapitalization, contingent consideration, earnout period, stock price trigger (in Dollars per share) | $ / shares   $ 12.5     $ 12.5      
Reverse recapitalization, contingent consideration, earnout period, threshold trading days         20 days      
Reverse recapitalization, contingent consideration, earnout period, threshold consecutive trading days         30 days      
Earn-out share liabilities   $ 7,164     $ 7,164      
Reverse Recapitalization, Earnout Liability Terms, Two [Member]                
Reverse Recapitalization [Line Items]                
Earnout shares (in Shares) | shares         550,000      
Reverse recapitalization, contingent consideration, earnout period, stock price trigger (in Dollars per share) | $ / shares   $ 15     $ 15      
Reverse recapitalization, contingent consideration, earnout period, threshold trading days         20 days      
Reverse recapitalization, contingent consideration, earnout period, threshold consecutive trading days         30 days      
Reverse Recapitalization, the Earn-out Shares [Member]                
Reverse Recapitalization [Line Items]                
Earn-out share liabilities   $ 9,997     $ 9,997      
Xanadu Class A Multiple Voting Shares [Member]                
Reverse Recapitalization [Line Items]                
Exercise price (in Dollars per share) | $ / shares     $ 0.02          
Xanadu Class A Multiple Voting Shares [Member] | Warrant Exchange, Component One [Member]                
Reverse Recapitalization [Line Items]                
Class of warrant or right, number of securities called by warrants or rights (in Shares) | shares   383,645 383,645   383,645      
Exercise price (in Dollars per share) | $ / shares   $ 0.02 $ 0.15   $ 0.02      
Xanadu Class A Multiple Voting Shares [Member] | Warrant Exchange, Component Two [Member]                
Reverse Recapitalization [Line Items]                
Class of warrant or right, number of securities called by warrants or rights (in Shares) | shares   136,329     136,329      
Exercise price (in Dollars per share) | $ / shares   $ 0.15     $ 0.15      
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares") [Member]                
Reverse Recapitalization [Line Items]                
Class of warrant or right, number of securities called by warrants or rights (in Shares) | shares   157,960     157,960      
Exercise price (in Dollars per share) | $ / shares   $ 1.15     $ 1.15      
[1] Includes 1,100,000 Earn-out Shares subject to forfeiture. Refer to the section below for additional information.