v3.26.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]          
Prepaid insurance $ 378,000   $ 378,000   $ 1,094,000
Prepaid marketing 481,000   481,000   445,000
Prepaid software 2,337,000   2,337,000   2,934,000
Other prepaid expenses and other current assets 2,693,000   2,693,000   3,427,000
Total 5,889,000   5,889,000   $ 7,900,000
Abandoned Cloud Computing Arrangement          
Property, Plant, and Equipment [Line Items]          
Amortization of right-of-use lease assets $ 0 $ 0 $ 0 $ 0