Furniture and Equipment (Details) - 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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| Furniture and Equipment [Line Items] | ||||
| Acquired equipment, cost | $ 5,169 | |||
| Depreciation expenses | $ 153 | $ 0 | 323 | $ 12 |
| Acquired furniture and equipment ,cost | 50 | $ 3 | ||
| Furniture and equipment [Member] | ||||
| Furniture and Equipment [Line Items] | ||||
| Acquired equipment, cost | 50 | |||
| Accumulated depreciation | 3,717 | |||
| Acquired furniture and equipment ,cost | $ 6 | |||
| X | ||||||||||
- Definition Amount of decrease in accumulated depreciation, depletion, and amortization from reclassification out of property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for acquisition of furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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- Details
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