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 |
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| 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 | |
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- Definition Prepaid Expense and Other Assets, Current, Other No definition available.
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- Definition Prepaid Marketing No definition available.
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- Definition Prepaid Software No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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