Background and liquidity (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 13, 2026 |
Jan. 31, 2026 |
Apr. 30, 2026 |
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| Debt Instrument [Line Items] | |||
| Long-term debt | $ 612 | ||
| Second Capital One Credit Facility | |||
| Debt Instrument [Line Items] | |||
| Debt instrument, term | 5 years | ||
| Long-term debt | $ 275 | ||
| Number of months with sufficient funds to operate (in months) | 12 months | ||
| Bridge Loan | |||
| Debt Instrument [Line Items] | |||
| Debt instrument, face amount | $ 90 | ||
| Bridge Loan | Bridge Credit Agreement | |||
| Debt Instrument [Line Items] | |||
| Debt instrument, term | 364 days | ||
| Debt instrument, face amount | $ 110 |
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- Definition Estimated Number Of Months The Company Have Sufficient To Fund Its Operations No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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