v3.26.1
Convertible Debt and Warrant Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Reconciliation of Carrying Value of Convertible Notes
A reconciliation of the carrying value of the Convertible Notes immediately prior to extinguishment, fair value of the modified Convertible Notes recorded on the condensed consolidated balance sheets as of April 1, 2025, and the resulting loss on extinguishment recorded during the six months ended June 30, 2025 is as follows (in thousands):
Gross carrying value of Convertible Notes
$47,100 
Unamortized Debt Discount
(1,685)
Accrued interest5,901 
Net carrying value of Convertible Notes prior to extinguishment 51,316 
Fair value of embedded derivative liability prior to extinguishment
41,505 
Total value prior to extinguishment $92,821 
Fair value of modified Convertible Notes as of April 1, 2025$119,257 
Loss on extinguishment of Convertible Notes$(26,436)