Cash and Cash Equivalents and Restricted Cash (Details) $ in Thousands |
Jun. 30, 2026
USD ($)
FinancialInstitution
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Dec. 31, 2025
USD ($)
FinancialInstitution
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Jun. 30, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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| Cash and Cash Equivalents and Restricted Cash [Abstract] | ||||
| Cash and cash equivalents | $ 12,090 | $ 14,164 | ||
| Restricted cash | 50 | 400 | ||
| Cash and cash equivalents and restricted cash | 12,140 | 14,564 | $ 3,448 | $ 6,762 |
| Restricted deposits pledged as collateral | $ 50 | $ 50 | ||
| Number of financial institutions where restricted deposits are pledged as collateral regarding credit card balances | FinancialInstitution | 1 | 1 | ||
| April 2023 Neptune Sale and Leaseback [Member] | ||||
| Cash and Cash Equivalents and Restricted Cash [Abstract] | ||||
| Minimum liquidity | $ 350 |
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The minimum liquidity requirement to be maintained by the borrower under the sale and leaseback agreement that is restricted as to withdrawal or usage. No definition available.
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- Definition The number of financial institutions where restricted deposits are pledged as collateral regarding credit card balances. No definition available.
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- Definition The carrying amount of restricted deposits pledged as collateral regarding credit card balances with a financial institution. No definition available.
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- Details
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