Debt - Schedule of Convertible Debt (Details) - Convertible Debt $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Debt Instrument [Roll Forward] | |
| Ending balance | $ 10,300 |
| Convertible Debentures Payable | |
| Debt Instrument [Roll Forward] | |
| Beginning balance | 10,266 |
| Conversions | 0 |
| Redemption payments of principal | (10,266) |
| Ending balance | $ 0 |
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- Definition Debt Instrument, Conversions No definition available.
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- Definition Debt Instrument Redemption Principal Payment No definition available.
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- Definition Debt Instrument No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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