Summary of Significant Accounting Policies - Schedule of Significant Expense Categories (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disaggregation of Revenue [Line Items] | ||||||
| Revenues | $ 4,944 | $ 1,515 | $ 7,776 | $ 2,004 | ||
| Cost of revenues | 4,578 | 1,384 | 7,200 | 1,861 | ||
| Gross profit | 366 | 131 | 576 | 143 | ||
| Depreciation and amortization | 4,225 | 2,428 | ||||
| Exit and termination costs | (258) | (346) | (672) | 1,077 | ||
| Total operating expenses | 15,664 | 15,754 | 29,101 | 35,488 | ||
| Net loss | (13,928) | $ (11,737) | (13,414) | $ (17,254) | (25,665) | (30,668) |
| Reportable Segment | ||||||
| Disaggregation of Revenue [Line Items] | ||||||
| Revenues | 4,900 | 1,500 | 7,800 | 2,000 | ||
| Cost of revenues | 4,600 | 1,400 | 7,200 | 1,900 | ||
| Gross profit | 400 | 100 | 600 | 100 | ||
| Administrative and office | 1,700 | 1,600 | 3,300 | 3,200 | ||
| Depreciation and amortization | 2,100 | 1,300 | 4,200 | 2,400 | ||
| Facilities | 1,300 | 1,500 | 2,500 | 2,900 | ||
| Personnel | 7,100 | 6,300 | 14,200 | 12,600 | ||
| Product development, exclusive of other costs presented | 2,000 | 3,400 | 2,200 | 9,700 | ||
| Professional services | 1,500 | 1,500 | 2,900 | 2,900 | ||
| Exit and termination costs | (300) | (300) | (700) | 1,100 | ||
| Other operating expense | 300 | 400 | 600 | 700 | ||
| Total operating expenses | 15,700 | 15,700 | 29,200 | 35,500 | ||
| Other income, net | 1,400 | 2,200 | 2,900 | 4,700 | ||
| Net loss | $ (13,900) | $ (13,400) | $ (25,700) | $ (30,700) | ||
| X | ||||||||||
- Definition Administrative And Office Expense No definition available.
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- Definition Product Development, Exclusive Of Other Costs No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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