Leases - Schedule of Lease Cost (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Schedule of Lease Cost [Abstract] | |||||
| Weighted average remaining lease term – operating leases (in years) | 2 years | 2 years | 2 years 6 months | ||
| Weighted average discount rate – operating leases | 7.30% | 7.30% | 7.80% | ||
| Operating lease cost | $ 354,000 | $ 268,000 | $ 682,000 | $ 538,000 | |
| Short-term lease cost | 81,000 | 96,000 | 129,000 | 196,000 | |
| Variable lease cost | 94,000 | 78,000 | 172,000 | 175,000 | |
| Total Rent and occupancy | 529,000 | 442,000 | 983,000 | 909,000 | |
| Cash paid for amounts included in the measurement of lease liabilities | |||||
| Operating cash flows from operating leases | 391,000 | 290,000 | 751,000 | 557,000 | |
| Lease right-of-use assets obtained in exchange for new lease liabilities | |||||
| Operating leases | $ 472,000 | $ 20,000 | $ 472,000 | $ 20,000 | |
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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 Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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