Debt - Schedule of Finance Lease Obligations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Finance Lease cost: | |||||
| Amortization of ROU assets | $ 49,000 | $ 49,000 | $ 98,000 | $ 98,000 | |
| Interest on lease liabilities | 13,000 | 18,000 | 27,000 | 36,000 | |
| Total lease Costs | 62,000 | 67,000 | 125,000 | 134,000 | |
| Other Information: | |||||
| Financing cash flow from finance lease obligations | 60,000 | 55,000 | 118,000 | 109,000 | |
| Supplemental disclosure of non-cash activity | |||||
| Acquisition of finance lease asset | |||||
| Weighted Average Remaining Lease Term - in years | 3 years 7 months 6 days | 3 years 7 months 6 days | 4 years 9 months 18 days | ||
| Weighted Average Discount rate - % | 7.43% | 7.43% | 7.44% | ||
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- Definition Total finance lease cost. No definition available.
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance 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 finance 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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- References No definition available.
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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