ACQUISITION OF LNHC, INC. - Schedule of Consideration in Merger (Details) $ / shares in Units, $ in Thousands |
Jul. 01, 2025
USD ($)
$ / shares
shares
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Jun. 30, 2026 |
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| LNHC, Inc. | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Total merger consideration | $ 39,410 | |
| Preferred stock series A | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Preferred stock conversion ratio | 0.01 | |
| Preferred stock series A | LNHC, Inc. | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Shares of Series A Preferred Stock issued in the Merger Agreement (in shares) | shares | 31,278 | |
| Series A Preferred Stock per share price (in dollars per share) | $ / shares | $ 1,260 | |
| Total merger consideration | $ 39,410 | |
| Preferred stock conversion ratio | 0.01 |
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- Definition Business Combination, Consideration Transferred, Equity Interest, Price Per Share No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of common shares issuable upon conversion for each share of preferred stock to be converted. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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