Subsequent Events (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
Apr. 02, 2026 |
Jan. 28, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Organization and Nature of Operations | ||||||||||
| Revenues | $ 4,430 | $ 5,446 | $ 21,618 | $ 8,495 | ||||||
| Accounting Changes and Error Corrections | Revision of revenue | ||||||||||
| Organization and Nature of Operations | ||||||||||
| Revenues | $ 471 | $ 750 | $ 170 | $ 920 | $ 1,400 | |||||
| Restricted stock unit | ||||||||||
| Organization and Nature of Operations | ||||||||||
| Aggregate fair value | $ 88 | |||||||||
| Vesting period | 1 year | |||||||||
| Subsequent event | Restricted stock unit | ||||||||||
| Organization and Nature of Operations | ||||||||||
| Aggregate fair value | $ 100 | |||||||||
| Vesting period | 1 year | 1 year | ||||||||
| X | ||||||||||
- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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