Debt Instrument, Activity

No definition available.

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- Definition

Warrant Liability

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

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+ Details

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Period Type:	instant

- Definition

Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

+ References

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- Definition

The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

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- Details

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- Details

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Debt - Schedule of Initial Term Loan Activity (Details) - USD ($) $ in Thousands			6 Months Ended		12 Months Ended
	Feb. 18, 2025	Apr. 30, 2024	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Debt Instrument, Activity [Roll Forward]
Proceeds from the issuance of debt			$ 0	$ 10,000
Debt issuance costs			(613)	(520)	$ (500)	$ (2,600)
Amortization of debt issuance costs			632	492
PIK interest			0	584
Term Loans \| Secured Debt
Debt Instrument, Activity [Roll Forward]
Long-term debt, beginning balance			33,046
Debt issuance costs			(613)
Amortization of debt issuance costs			478		766
PIK interest					800
Accretion of exit fee liability			154		283
Long-term debt, ending balance			$ 33,065		33,046
Loan Facility, Initial Commitment Amount \| Secured Debt
Debt Instrument, Activity [Roll Forward]
Long-term debt, beginning balance				$ 22,084	$ 22,084
Proceeds from the issuance of debt		$ 25,000
Long-term debt, ending balance						$ 22,084
Loan Facility, June 30, 2025 \| Secured Debt
Debt Instrument, Activity [Roll Forward]
Proceeds from the issuance of debt	$ 10,000
Debt issuance costs	(521)
Warrant liability	$ (366)