v3.26.1
Reverse Recapitalization - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
May 13, 2026
trading_day
$ / shares
shares
May 07, 2026
trading_day
$ / shares
shares
Mar. 26, 2026
USD ($)
class
$ / shares
shares
Jun. 30, 2026
USD ($)
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
Mar. 30, 2026
shares
Mar. 25, 2026
$ / shares
shares
Schedule of Reverse Recapitalization [Line Items]                    
Reverse recapitalization, number of share classes | class     3              
Preferred stock, convertible, conversion ratio                   1
Recapitalization exchange ratio                   11.28
Class of warrant or right, outstanding (in shares) | shares     677,934           517,527  
Sale of stock, consideration received on transaction         $ 1,264          
Earnout shares (in shares) | shares     1,100,000       1,100,000      
Proceeds from reverse recapitalization and Private Investment in Public Equity ("PIPE") transaction, net of transaction costs     $ 301,646       $ 263,599 $ 0    
Proceeds from issuance of private placement     275,000              
Cash acquired through reverse recapitalization     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              
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          
Derivative instrument, contingent consideration, liability, vested, shares (in shares) | shares 550,000 550,000 1,100,000              
Derivative liability, current     $ 9,997   $ 7,164          
Loss on derivative     $ 7,764 $ 1,907   $ 0 $ 1,907 $ 0    
PIPE Investors                    
Schedule of Reverse Recapitalization [Line Items]                    
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     $ 10.00              
Sale of stock, consideration received on transaction     $ 275,000              
Reverse Recapitalization, Earnout Liability Terms, One                    
Schedule of Reverse Recapitalization [Line Items]                    
Derivative instrument, contingent consideration, liability, vested, shares (in shares) | shares   550,000                
Reverse recapitalization, contingent consideration, earnout period, stock price trigger (in dollars per share) | $ / shares   $ 12.50                
Reverse recapitalization, contingent consideration, earnout period, threshold trading days | trading_day   20                
Reverse recapitalization, contingent consideration, earnout period, threshold consecutive trading days | trading_day   30                
Reverse Recapitalization, Earnout Liability Terms, Two                    
Schedule of Reverse Recapitalization [Line Items]                    
Derivative instrument, contingent consideration, liability, vested, shares (in shares) | shares 550,000                  
Reverse recapitalization, contingent consideration, earnout period, stock price trigger (in dollars per share) | $ / shares $ 15.00                  
Reverse recapitalization, contingent consideration, earnout period, threshold trading days | trading_day 20                  
Reverse recapitalization, contingent consideration, earnout period, threshold consecutive trading days | trading_day 30                  
Xanadu Class B Subordinate Voting Shares ("Earn-out Shares")                    
Schedule of Reverse Recapitalization [Line Items]                    
Class of warrant or right, number of securities called by warrants or rights (in shares) | shares                   157,960
Exercise price (in dollars per share) | $ / shares                   $ 1.15
Warrant Exchange, Component One | Xanadu Class A Multiple Voting Shares                    
Schedule of Reverse Recapitalization [Line Items]                    
Class of warrant or right, number of securities called by warrants or rights (in shares) | shares                   383,645
Exercise price (in dollars per share) | $ / shares                   $ 0.02
Warrant Exchange, Component Two | Xanadu Class A Multiple Voting Shares                    
Schedule of Reverse Recapitalization [Line Items]                    
Class of warrant or right, number of securities called by warrants or rights (in shares) | shares                   136,329
Exercise price (in dollars per share) | $ / shares                   $ 0.15