v3.26.1
Accrued Expenses and Other Current Liabilities - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 09, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Accounts Receivable Financing Arrangement [Line Items]            
Maximum unsettled amount receivable $ 5,000     $ 5,000    
Estimated accrued professional fees due under the agreements over the next five years   $ 7,100   7,100    
Share-based compensation expense   2,743 $ 3,810 4,131 $ 5,689  
Reduction in accrued compensation       3,000    
Accrued compensation           $ 4,800
Final payouts plans       1,800    
Accrued professional services   9,161   9,161   $ 9,195
Accrued expense   1,800        
2026 Incentive Compensation Program            
Accounts Receivable Financing Arrangement [Line Items]            
Accrued expense   2,500        
Current Liability            
Accounts Receivable Financing Arrangement [Line Items]            
Accrued professional services   6,700   6,700    
Southern Airways Express            
Accounts Receivable Financing Arrangement [Line Items]            
Total borrowings   7,900   14,400    
Settled through the transfer of pledged receivables   5,500   12,000    
Interest expense incurred   $ 101   $ 177    
Prime Rate | Southern Airways Express            
Accounts Receivable Financing Arrangement [Line Items]            
Interest rate       1.00%    
Debt instrument interest rate discription       prime rate plus 1%    
Selling and Marketing Expense            
Accounts Receivable Financing Arrangement [Line Items]            
Reduction in accrued compensation       $ 300    
General and Administrative            
Accounts Receivable Financing Arrangement [Line Items]            
Reduction in accrued compensation       $ 2,700