Earnings Per Share - Schedule of Potentially Dilutive Securities Not Included in the Computation of Diluted Net (Loss) Income Per Share of Common Stock (Details) - shares |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
|
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Total | 130,070 | 130,070 |
| Akerna Common Warrants [Member] | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Total | 1,449 | 1,449 |
| Akerna Underwriter Warrants [Member] | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Total | 72 | 72 |
| Restricted stock units [Member] | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
| Total | 128,549 | 128,549 |