Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jan. 03, 2023 |
|---|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | |||
| Total intangible assets, gross | $ 17,794 | $ 17,794 | |
| Estimated Useful Life (in years) | 7 years | ||
| Less: accumulated amortization | (11,272) | (10,627) | |
| Total intangible assets, net | 6,522 | 7,167 | |
| Trade Names [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Total intangible assets, gross | $ 5,550 | 5,550 | |
| Estimated Useful Life (in years) | 15 years | ||
| Intellectual Property [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Total intangible assets, gross | $ 11,064 | 11,064 | |
| Estimated Useful Life (in years) | 5 years | ||
| Customer Relationships [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Total intangible assets, gross | $ 1,180 | 1,180 | |
| Estimated Useful Life (in years) | 1 year | ||
| C L I A License [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Total intangible assets, gross | |||
| Estimated Useful Life (in years) | 3 years |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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