Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
[1] | Mar. 31, 2025 |
[1] | Dec. 31, 2024 |
[1] | Mar. 31, 2025 |
[1] | Jun. 30, 2025 |
[1] | Sep. 30, 2025 |
Sep. 30, 2024 |
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| Income Taxes [Abstract] | ||||||||||||||
| Federal deferred tax benefit | $ 108 | |||||||||||||
| Total state tax expense | 2 | |||||||||||||
| Loss before income taxes | $ (1,681) | $ (572) | $ (29,565) | $ (30,137) | $ (31,818) | $ (49,278) | $ (942) | |||||||
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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