Other (Income) Expense, Net - Schedule of Other (income) expense (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Interest expense | $ 8 | $ 196 | $ 36 | $ 654 |
| Interest income | (41) | (3) | (64) | (8) |
| Gain on extinguishment of accrued interest | 0 | 0 | (56) | 0 |
| Imputed interest expense on 2025 bridge loans | 0 | 112 | 0 | 137 |
| Change in fair value of warrant liabilities | 62 | 0 | 62 | 0 |
| Other expense | 23 | 4 | 32 | 13 |
| Total other expense, net | $ 52 | $ 309 | $ 10 | $ 796 |
| X | ||||||||||
- Definition Imputed Interest on Bridge Loans No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of interest expense classified as other. No definition available.
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- References No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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