Property and Equipment, Net (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Abstract] | |||||
| Depreciation and amortization expense | $ 57,000 | $ 998,000 | $ 225,000 | $ 2,027,000 | |
| Property, Plant and Equipment, Disposals | $ 18,000 | ||||
| Capitalized Software Disposal - Gross | 7,122,000 | 5,381,000 | |||
| Accumulated Amortization of Software and Hardware | $ 7,122,000 | 4,018,000 | |||
| Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment | $ 18,000 | ||||
| X | ||||||||||
- Definition Accumulated Amortization of Software and Hardware No definition available.
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| X | ||||||||||
- Definition Capitalized Software Disposal - Gross No definition available.
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| X | ||||||||||
- Definition Amount of decrease in accumulated depreciation, depletion, and amortization of property, plant, and equipment from disposition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of decrease in property, plant, and equipment from disposition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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