Debt conversion accrued interest converted

No definition available.

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- Definition

Number of shares issued for each share of convertible preferred stock that is converted.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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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.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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Debt (Narrative) (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended	6 Months Ended
	Apr. 07, 2026	Jun. 30, 2025	Jun. 30, 2026	Dec. 31, 2025	Oct. 28, 2025
Debt Instrument [Line Items]
Interest expense		$ 0	$ 829
Preferred stock, par or stated value per share			$ 0.01	$ 0.01
Private Placement [Member]
Debt Instrument [Line Items]
Convertible preferred stock, shares issued upon conversion	5,275,060
Private Placement [Member] \| Series A Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion, converted instrument, shares issued	236,367
Preferred stock, par or stated value per share	$ 0.01
Convertible preferred stock, shares issued upon conversion	4,727,340
Senior Notes [Member]
Debt Instrument [Line Items]
Amount borrowed					$ 4,000
Loan term			18 months
Interest rate			18.00%
Senior Notes [Member] \| Private Placement [Member]
Debt Instrument [Line Items]
Debt conversion, converted instrument, amount	$ 4,000
Debt conversion, accrued interest converted	$ 316