Other Non-Current Liabilities - Schedule of Remaining Maturities of Long-Term Debt (Details) - Note Payable - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Maturities
Six months ending December 31, 2026	$ 377
Year ending December 31, 2027	1,328
Year ending December 31, 2028	741
Total note payable	2,446	$ 2,810
Discount Amortization
Six months ending December 31, 2026	74
Year ending December 31, 2027	97
Year ending December 31, 2028	9
Total note payable	$ 180	$ 265

Amortization Of Debt Discount (Premium), Remainder Of Fiscal Year

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Amortization Of Debt Discount (Premium), Year One

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Amortization Of Debt Discount (Premium), Year Two

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- Definition

Maturities Of Long-Term Debt Discount Amortization

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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Amount, after accumulated amortization, of debt discount.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.

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