75000 - Document - Document And Entity Information
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75010 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
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75020 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations (Unaudited)
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75040 - Statement - Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
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75050 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
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995455 - Disclosure - Description of Organization And Business Operations
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Business Combination and Recapitalization
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995485 - Disclosure - Initial Public Offering
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995495 - Disclosure - Private Placement
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995505 - Disclosure - Private Warrants
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995515 - Disclosure - Fair Value Measurements
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995525 - Disclosure - Loans Held for Investment, at Fair Value
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995535 - Disclosure - Acquisitions
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995545 - Disclosure - Rental Vehicles, Net
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995555 - Disclosure - Property and Equipment, Net
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995565 - Disclosure - Prepaid Expenses and Other Current Assets
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995575 - Disclosure - Accrued Expenses and Other Current Liabilities
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995585 - Disclosure - Fleet Servicing Agreement
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995595 - Disclosure - Commitments and Contingencies
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995605 - Disclosure - Leases
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995615 - Disclosure - Intangible Assets
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995625 - Disclosure - Long-Term Borrowings
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995635 - Disclosure - Earnings (Loss) per Share
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995645 - Disclosure - Segment Information
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995655 - Disclosure - Income Taxes
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995665 - Disclosure - Risk Management
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995675 - Disclosure - Related Party Transactions
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995685 - Disclosure - Members' Capital
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995695 - Disclosure - Stockholders' Equity
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995705 - Disclosure - Subsequent Events
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995715 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995725 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995735 - Disclosure - Business Combination and Recapitalization (Tables)
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995745 - Disclosure - Fair Value Measurements (Tables)
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995755 - Disclosure - Loans Held for Investment, at Fair Value (Tables)
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995765 - Disclosure - Acquisitions (Tables)
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995775 - Disclosure - Rental Vehicles, Net (Tables)
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995785 - Disclosure - Property and Equipment, Net (Tables)
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995795 - Disclosure - Prepaid Expenses and Other Current Assets (Tables)
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995805 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995815 - Disclosure - Fleet Servicing Agreement (Tables)
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995825 - Disclosure - Commitment and Contingencies (Tables)
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995835 - Disclosure - Intangible Assets (Tables)
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995845 - Disclosure - Long-Term Borrowings (Tables)
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995855 - Disclosure - Earnings (Loss) per Share (Tables)
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995865 - Disclosure - Segment Information (Tables)
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995875 - Disclosure - Leases (Tables)
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995885 - Disclosure - Description of Organization And Business Operations - Additional Information (Detail)
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995895 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
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995905 - Disclosure - Summary of Significant Accounting Policies - Schedule of Reconciliation of Cash and Cash Equivalents and Restricted Cash (Detail)
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995915 - Disclosure - Summary of Significant Accounting Policies - Summary of Useful Lives of Property Plant and Equipment (Details)
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995925 - Disclosure - Business Combination and Recapitalization - Additional Information (Details)
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995935 - Disclosure - Business Combination and Recapitalization - Schedule of equity interest settlement as per business combination agreement (Details)
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995945 - Disclosure - Business Combination and Recapitalization - Schedule of number of shares of common stock issued and outstanding following consummation of the business combination (Details)
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995955 - Disclosure - Business Combination and Recapitalization - Schedule reconciles the elements of the business combinations (Details)
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995965 - Disclosure - Private Placement - Additional Information (Details)
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995975 - Disclosure - Fair Value Measurements - Schedule of Assets and Liabilities by Level Within the Valuation Hierarchy Measured at Fair Value on a Recurring Basis (Details)
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995985 - Disclosure - Fair Value Measurements - Schedule of Reconciliation of Loans Held for Investment , at Fair Value (Details)
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995995 - Disclosure - Fair Value Measurements - Additional Information (Details)
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996005 - Disclosure - Fair Value Measurements - Schedule of Valuation Techniques and Significant Unobservable Inputs Used for Assets and Liabilities (Details)
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996015 - Disclosure - Fair Value Measurements - Schedule of Valuation Techniques and Significant Unobservable Inputs Used for Assets and Liabilities (Parenthetical) (Details)
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996025 - Disclosure - Loans Held for Investment, at Fair Value - Additional Information (Details)
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996035 - Disclosure - Loans Held for Investment, at Fair Value - Schedule of Composition of Difference Between Aggregate Principal Balance Outstanding and Aggregate Fair Value of Taxi Medallion Loans Held for Investment (Detail)
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996045 - Disclosure - Loans Held for Investment, at Fair Value - Schedule of Major Classifications of Loans Held for Investment on Current and Non - Accrual Status (Detail)
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996055 - Disclosure - Loans Held for Investment, at Fair Value - Schedule of The Aggregate Fair Value and Outstanding Principal Balances of Taxi Medallion Loans that Were on Non-Accruals Status (Detail)
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996065 - Disclosure - Acquisitions - Additional Information (Details)
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996075 - Disclosure - Acquisitions - Schedule of Total Cash Consideration was Allocated to the Acquired Assets (Details)
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996085 - Disclosure - Acquisitions - Schedule of Net Assets Acquired (Details)
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996095 - Disclosure - Rental Vehicles, Net - Schedule of Rental Vehicles (Details)
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996105 - Disclosure - Rental Vehicles, Net - Additional Information (Details)
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996115 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
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996125 - Disclosure - Property and Equipment, Net - Additional Information (Details)
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996135 - Disclosure - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
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996145 - Disclosure - Prepaid Expenses and Other Current Assets - Additional Information (Details)
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996155 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
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996165 - Disclosure - Fleet Servicing Agreement - Additional Information (Details)
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996175 - Disclosure - Fleet Servicing Agreement - Components of Fleet Servicing Fees (Details)
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996185 - Disclosure - Commitment and Contingencies - Additional Information (Detail)
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996195 - Disclosure - Commitment and Contingencies - Summary of Lease Costs Included in General and Administrative Expenses in the Condensed Consolidated Statements of Operations (Detail)
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996205 - Disclosure - Commitment and Contingencies - Schedule of ROU Assets and Lease Liabilities for Operating Leases (Detail)
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996215 - Disclosure - Commitment and Contingencies - Schedule of Supplemental Cash Flow Information (Detail)
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996225 - Disclosure - Commitment and Contingencies - Schedule of Future Minimum Lease Payments Under Operating Leases (Detail)
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996235 - Disclosure - Commitment and Contingencies - Schedule of Future Minimum Lease Payments Under Operating Leases (Detail) 2
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996245 - Disclosure - Intangible Assets - Schedule of Intangible Assets, Inclusive of Indefinite-Lived Intangible Assets Not Subject to Amortization (Detail)
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996255 - Disclosure - Intangible Assets - Schedule of Intangible Assets , Inclusive of Indefinite-Lived Intangible Assets Not Subject to Amortization (Parenthetical) (Detail)
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996265 - Disclosure - Long-Term Borrowings - Schedule of Long-Term Borrowing Arrangements (Detail)
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996275 - Disclosure - Long-Term Borrowings - Additional Information (Detail)
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996275 - Disclosure - Long-Term Borrowings - Additional Information (Detail) [Default]
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996285 - Disclosure - Long-Term Borrowings - Additional Information 1 (Detail)
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996285 - Disclosure - Long-Term Borrowings - Additional Information 1 (Detail) [Default]
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996295 - Disclosure - Long-Term Borrowings - Summary of Minimum Payments on the Term Loan (Detail)
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996305 - Disclosure - Earnings (Loss) per Share - Summary of Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
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996315 - Disclosure - Earnings (Loss) per Share - Additional Information (Detail)
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996325 - Disclosure - Segment Information - Additional Information (Detail)
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996335 - Disclosure - Segment Information - Summary of Information about our Segments and a Reconciliation to Net Income (Loss) (Detail)
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996345 - Disclosure - Segment Information - Summary of Reconcile Segment Assets to Consolidated Assets on the Condensed Consolidated Balance Sheets (Detail)
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996355 - Disclosure - Segment Information - Summary of Company Performance and Making Key Decisions Regarding Resource Allocation (Detail)
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996365 - Disclosure - Income Taxes - Additional Information (Detail)
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996375 - Disclosure - Related Party Transactions - Additional Information (Details)
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996385 - Disclosure - Stockholders' Equity - Additional Information (Detail)
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Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Deferred WAV revenue
Related Party Transaction [Table]
Warrants and Rights Outstanding, Term
Warrants and rights outstanding, term
Preferred Stock, Shares Issued
Preferred stock, shares issued
Total lease liabilities
Operating Lease, Liability
Present value of future minimum lease payments
Total lease liabilities
Interest Expense, Operating and Nonoperating
Interest Expense, Operating and Nonoperating, Total
Interest expense
Subsidiary or Equity Method Investee [Line Items]
Change In Fair Value Of Interest Swap Derivative
Change In Fair Value Of Interest Swap Derivative
Change in fair value of interest rate swap
Long-Term Line of Credit
Long-Term Line of Credit, Total
Credit facility
Loan, Held-for-Sale, Fair Value Disclosure
Fair value
Fair value
Private Placement [Line Items]
Private placement.
Financing Receivable, Nonaccrual [Table Text Block]
Schedule of The Aggregate Fair Value and Outstanding Principal Balances of Taxi Medallion Loans that Were on Non-Accruals Status
Schedule of Major Classifications of Loans Held for Investment [Table Text Block]
Schedule of major classifications of loans held for investment.
Schedule of Major Classifications of Loans Held for Investment on Current and Non - Accrual Status
2029
Long-Term Debt, Maturity, Year Three
Commitments and Contingencies
Commitments and contingencies (See Note 12)
Weighted Average Number of Shares Outstanding, Diluted
Weighted average units outstanding - diluted
Weighted average common shares outstanding - diluted
Weighted-average shares outstanding: - diluted
DePalma I Equity Value [Abstract]
DePalma I equity value.
DePalma I Equity Value:
Payments for (Proceeds from) Loans Receivable
Payments for (Proceeds from) Loans Receivable, Total
Origination of Non-MRP+ loans
Origination of Non-MRP+ loans
Interest Receivable, Current
Interest receivable
Lessee, Operating Lease, Term of Contract
Initial lease term
Minimum [Member]
Minimum [Member]
Low Range [Member]
2028
Long-Term Debt, Maturity, Year Two
Private Placement [Member]
Private Placement [Member]
Private Placement
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total
Net (loss) income attributable to noncontrolling interest
Marblegate Acquisition Corp [Member]
Marblegate acquisition corp.
Marblegate Acquisition Corp [Member]
Marblegate Acquisition Corp [Memebr]
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Schedule of Total Cash Consideration was Allocated to the Acquired Assets
Proceeds from (Repayments of) Notes Payable
Payment of MAC promissory note at closing of the Business Combination
Loan, Percentage of Accrued Interest at Annual Rate
Loan, percentage of accrued interest at annual rate.
Percentage of accrued interest at annual rate
Common Stock, Shares, Issued
Common Stock, shares issued
Segment Reporting [Line Items]
Rental Vehicles, net
Short-Term Leases [Policy Text Block]
Emerging Growth Company [Policy Text Block]
Disclosure of emerging growth company policy.
Emerging Growth Company
Property Plant And Equipment Depreciation
Property plant and equipment depreciation.
Estimated useful lives, description
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Income tax expense (benefit)
Income tax (expense) benefit
Income tax (expense) benefit
Income tax benefit (expense)
Deferred Revenue [Domain]
Non Employee Directors [Member]
Non employee directors.
Non-employee directors [Member]
Debt Instrument, Periodic Payment, Principal
Loans with principal balance
Property, Plant and Equipment [Member]
Property and Equipment [Member]
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Loans Held for Investment, at Fair Value
Deferred Revenue Arrangement Type [Axis]
Line of Credit Facility Borrowing Base Amount
Line of credit facility borrowing base amount.
Borrowing base
Other Commitments [Table]
Condensed Balance Sheet Statement [Table]
Related Party Transaction [Line Items]
Prepaid Advances, Consulting Current
Prepaid advances related to consulting classified as current.
Amounts due to and from the consultant
Subsidiary or Equity Method Investee, Sale of Stock [Table]
Operating Segments [Member]
Asset, Impairment Loss
Asset Impairment Charges, Total
Asset Impairment Charges
Line of Credit Facility, Maximum Borrowing Capacity
Maximum aggregate principal amount
Chicago [Member]
Chicago.
Chicago
Intangible Asset, Indefinite-Lived [Table Text Block]
Schedule of Intangible Assets , Inclusive of Indefinite-Lived Intangible Assets Not Subject to Amortization
Cash acquired in Septuagint Acquisition
Cash Acquired from Acquisition
Liabilities
Operating Lease, Liability [Abstract]
Receivable Type [Axis]
Garage Lease Arrangements [Member]
Garage lease arrangements.
Reduced initial principal balance
Loans, Reduced Amount of Initial Principal Balance
Loans, reduced amount of initial principal balance.
2026 Equity Incentive Plan [Member]
Twnety Twenty Six Equity Incentive Plan [Member]
Twnety twenty six equity incentive plan.
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less effects of discounting
Less effects of discounting
Number of Active Operating Lease Arrangement
Number of active operating lease arrangement.
Number of active operating lease arrangement
Property, Plant, and Equipment [Text Block]
Property and Equipment, net
Restricted Cash, Current
Restricted cash
Valuation, Income Approach [Member]
Income Approach [Member]
Nonoperating Income (Expense)
Total other expense
Other income (expense), net
Schedule of Long-Term Debt Instruments [Table]
Private Placement [Table]
Private placement.
General and Administrative Expense
General and Administrative Expense, Total
General and administrative
Income Statement [Abstract]
Lease, Cost [Table Text Block]
Summary of Lease Costs Included in General and Administrative Expenses in the Condensed Consolidated Statements of Operations
Related and Nonrelated Parties [Domain]
Earnings Per Share, Basic
(Loss) earnings per unit - basic
Net loss per share - basic
Net loss per share - basic
Long-Term Debt, Term
Maturity date, loan
TML Asset And Signal Taxi Acquisitions [Member]
TML asset and Signal Taxi acquisitions.
TML Asset And Signal Taxi Acquisitions [Member]
Document Period End Date
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of property and equipment
Debt Instrument [Line Items]
Common stock, shares authorized
Common Stock, Shares Authorized
Non Medallion Relief Program Plus Loans New York City [Member]
Non medallion relief program plus loans new york city.
Non-MRP+ Loans (NYC) [Member]
Statement of Stockholders' Equity [Abstract]
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Prepaid expenses and other current asset
Entity Address, Country
Business Combination, Consideration Transferred, Equity Interest [Table]
Effect of Merger and Recapitalization to Additional Paid-In Capital
Effect of merger and recapitalization to additional paid-in capital.
Effect of merger and recapitalization to additional paid-in capital
Operating Lease Assets
Operating lease assets.
Total lease assets
Signal Taxi Acquisition [Member]
Signal taxi acquisition.
Signal Taxi Acquisition [Member]
Other Commitments [Abstract]
Debt Instrument, Interest Rate, Stated Percentage
Term loan interest rate
Schedule of Operating Lease Right of Use Asset and Lease Liability [Table Text Block]
Tabular disclosure of operating lease right of use asset and lease liability.
Schedule of ROU Assets and Lease Liabilities for Operating Leases
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Deferred tax liability
Common Class B [Member]
Common Class B [Member]
Unamortized Debt Issuance Expense
Less: unamortized debt issuance costs
Debt issuance cost
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Elements [Abstract]
Assets
Total assets
Total assets
Rental Vehicles [Member]
Rental vehicles member.
Rental Vehicles [Member]
Title of 12(b) Security
Business Combination, Consideration Transferred, Equity Interest [Table Text Block]
Schedule of equity interest settlement as per business combination agreement
Related Party Transaction [Axis]
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Vehicles [Member]
Vehicles [Member]
Title and Position [Domain]
Initial notional amount
Derivative, Notional Amount
Operating Lease, Payments
Operating cash flows from operating leases
Lease payments
Antidilutive Securities, Name [Domain]
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective income tax rate
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
Summary of Reconcile Segment Assets to Consolidated Assets on the Condensed Consolidated Balance Sheets
Proceeds from issuance of private placement
Proceeds from Issuance of Private Placement
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of 2026
Rebate credits for up-front and operational payments
Rebate Credits for Up-front and Operational Payments
Rebate Credits for Up-front and Operational Payments
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Fleet Operating Costs, Current
Fleet operating costs, current.
Fleet operations
Discounted Medallion Price [Member]
Discounted medallion price.
Discounted Medallion Price [Member]
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Debt instrument description
Debt Instrument, Description
Location, Statement of Financial Position, Balance [Axis]
Term Loan [Member]
Term Loan.
Term Loan [Member]
Members' Equity Notes Disclosure [Text Block]
Members' Capital
Expense Related to Servicing Fees
Expense related to servicing fees.
Service fee expense
Collateral foreclosures
Collateral Amount Foreclosed
Collateral amount foreclosed.
Segment Reporting [Table Text Block]
Summary of Financial Data with Company's Reportable Segments
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Lessee, Operating Leases [Text Block]
Leases
Equity, Attributable to Parent
Balance at Ending
Balance at Beginning
Total Marblegate Capital Corporation stockholders' equity
Valuation Approach and Technique [Domain]
Assets and Liabilities, Lessee [Abstract]
Assets
Entity Address, Address Line Two
Other non-current assets
Other Assets, Noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
Management Fee Payable
Management fee payable - related party
Earnings Per Share [Text Block]
Earnings (Loss) per Share
Fixed interest rate
Derivative, Fixed Interest Rate
Non Cash Medallion Incentive
Noncash medallion incentive.
Less: Noncash medallion incentive
Less: Noncash medallion incentive
Settlement Agreement [Member]
Settlement Agreement [Member]
settlement agreement.
Weighted Average [Member]
Weighted Average
Number of Reportable Segments
Number of reporting segment
Adjustment to Reduce Loans to Fair Value
Adjustment to reduce loans to fair value.
Adjustment to reduce loans to fair value
Adjustment to reduce loans to fair value
Proceeds from Unsecured Lines of Credit
Proceeds from credit facility
Stockholders' Equity Note [Abstract]
DePalma I [Member]
DePalma I [Member]
Depalma I.
DePalma I
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation and Principles of Consolidation
Long-Term Debt
Total
Credit Facility [Axis]
Private Warrants [Text Block]
Private Warrants Text Block.
Private Warrants
Effective Income Tax Rate Reconciliation [Table]
Principal Repayments on Term Loan
Principal repayments on term loan.
Principal repayments on term loan
Stock, Class of Stock [Table]
Accrued expenses and other liabilities
Increase (Decrease) in Other Accrued Liabilities
Loan, Held-for-Sale, Measurement Input
Measurement Input
MAC Class A Common Stock [Member]
MAC class A common stock.
MAC class A common stock
Specialty Finance [Member]
Specialty Finance [Member]
Specialty finance.
Intangible Assets
Intangible Asset [Text Block]
Geographical [Domain]
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Transaction costs paid with MAC trust proceeds
Transaction costs paid with MAC trust proceeds
Asset acquisition, transaction costs
Schedule of Number of Shares of Common Stock Issued and Outstanding Following Consummation of the Business Combination [Table Text Block]
Schedule of number of shares of common stock issued and outstanding following consummation of the business combination .
Schedule of number of shares of common stock issued and outstanding following consummation of the business combination
Schedule of Maturities of Long-Term Debt [Table Text Block]
Summary of Minimum Payments on the Term Loan
Leasehold improvements
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Statistical Measurement [Axis]
Preferred Stock, No Par Value
Preferred stock par value
Credit Facility Agreement [Member]
Credit facility agreement.
Credit Facility Agreement [Member]
Entity Interactive Data Current
DePalma Equity Value
Business Combination, Consideration Transferred, Equity Interest
Common Class B and Non Redeemable Class A Common Stock [Member]
Common Class B and Non Redeemable Class A Common Stock [Member]
Common Class B and Non Redeemable Class A Common Stock.
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Disclosure of Initial Public Offering [Text Block]
Disclosure of initial public offering.
Initial Public Offering
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Total one-time adjustments
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common Stock, Value, Issued
Common stock, value
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Basic and Diluted Earnings (Loss) Per Unit
Summary of Computation of Basic and Diluted Net Income (Loss) Per Share
Property, Plant, and Equipment [Policy Text Block]
Property and Equipment, net
Entity Public Float
Total liabilities
Liabilities
Total liabilities
Effect of merger and recapitalization (in Shares)
Effect of Merger and Recapitalization Shares
Effect of merger and recapitalization shares.
Lessee, Operating Lease, Discount Rate
Percentage of initial base rent payments
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Property and equipment, net
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Other expense (income), net
Business Combination [Text Block]
Business Combination and Recapitalization
Acquisitions
Cash Flows Between Transferor and Transferee, Servicing Fees
Noncash medallion incentive
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Reportable Segment, Aggregation before Other Operating Segment [Member]
Total Reportable Segment [Member]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained earnings
Private Placement Units [Member]
Private placement units.
Private Placement Units
Fair Value, Inputs, Level 3 [Member]
Level 3 [Member]
Other Nonoperating Income (Expense) [Abstract]
Other income (expense):
Percentage of ownership acquired
Business Acquisition Percentage Of reorganization transactions
Business acquisition percentage of reorganization transactions.
Total operating expenses
Operating Expenses
Total operating expenses
Quarterly Rebates Provided
Quarterly rebates provided.
Quarterly rebates provided
Revenues [Abstract]
Revenue:
Fair Value, by Balance Sheet Grouping [Table]
Schedule Reconciles the Elements of the Business Combinations [Table Text Block]
Schedule reconciles the elements of the business combinations.
Schedule reconciles the elements of the business combinations
Discounted Medellion Price
Discounted Medellion Price [Member]
Discounted medellion price.
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Description of Organization And Business Operations
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Business Combination, Recognized Liability Assumed, Lease Obligation
Operating lease liabilities
Per share merger consideration
Per Share Merger Consideration
Per share merger consideration.
Deferred Income Tax Liabilities, Net
Deferred tax liability, net
Class of warrant or right, outstanding
Class of Warrant or Right, Outstanding
Purchase of warrants
Non-MRP Plus Loans - Other [Member]
Non-MRP plus loans - Other.
Non-MRP+ Loans - Other [Member]
Debt matuity date
Long-Term Debt, Maturity Date
Restricted cash
Restricted Cash
Restricted Cash, Total
Net Proceeds from Merger
Net proceeds from merger.
Net proceeds from MAC trust
Net proceeds from MAC trust
Interest Rate Derivative Liabilities, at Fair Value
Fair value of the interest rate swap contract
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated depreciation
Related Party Transactions [Abstract]
Operating Lease, Cost
Operating lease cost
Operating leases cost
Long-Lived Asset, Class [Axis]
Furniture and Fixtures, Gross
Furniture and fixtures
Income Tax, Policy [Policy Text Block]
Income Taxes
Subsequent Events
Subsequent Events [Text Block]
Long-Term Debt [Text Block]
Long-Term Borrowings
Business Acquisition Remaining Percentage Of Voting Interests Acquired
Business acquisition remaining percentage of voting interests acquired.
Percentage of remaining ownership acquired
Other Income
Other revenue
Fair Value Hierarchy and NAV [Axis]
Property, Plant and Equipment [Line Items]
Franchise and sales tax
Franchise and Sales Tax, Current
Franchise and sales tax, current.
Depreciation of Property and Equipment
Depreciation of property and equipment.
Depreciation of property and equipment
Operating Lease, Liability, Current
Operating lease liabilities, current portion
Lessee, Operating Lease, Existence of Option to Extend [true false]
DePalma Companies' Equityholders [Member]
DePalma companies' equityholders.
DePalma companies equityholders
Business Combination, Recognized Liability Assumed, Liability
Total liabilities
Liabilities and Equity
Total liabilities and stockholders' equity
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
MAC Public Stockholders [Member]
MAC public stockholders.
MAC public stockholder's
Lessee, Lease, Description [Table]
Document Fiscal Period Focus
Tax Credit Carryforward [Axis]
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of Supplemental Cash Flow Information
Prepaid Expense and Other Assets, Current [Abstract]
Interest Income, Debt Securities, Held-to-Maturity
Interest income on cash held in Trust Account
Title and Position [Axis]
Property, Plant, and Equipment [Table]
Lessee Operating Lease Liability Payments Due After Year Four
Lessee operating lease liability payments due after year four.
Thereafter
Sale of Stock [Axis]
Entity Current Reporting Status
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Medallion Incentive Liability [Member]
Medallion incentive liability.
Fair Value, Inputs, Level 1 [Member]
Level 1 [Member]
Class of Stock [Domain]
Financial Instrument [Axis]
Assets, Fair Value Disclosure
Total assets
Total assets
Document Transition Report
Concentration Risk Disclosure [Text Block]
Risk Management
Concentration Risk [Line Items]
Lessee Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Subsequent Event [Line Items]
Liabilities, Current [Abstract]
Current liabilities:
Warrants and Rights Note Disclosure [Abstract]
Loans Held for Investment, at Fair Value
Debt Securities, Available-for-Sale, Premium on Purchased Options [Policy Text Block]
MAC class B common stock
MAC Class B Common Stock [Member]
MAC class B common stock.
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Ending Balance
Beginning Balance
Asset Acquisition [Table Text Block]
Schedule of Net Assets Acquired
Debt, Weighted Average Interest Rate
Weighted average interest rate
Common Stock [Member]
Common Stock
Common Stock [Member]
Business Combination, Recognized Asset Acquired, Asset
Total assets
Business Combination [Policy Text Block]
Acquisitions
Maximum Principal Balances of Loans
Maximum principal balances of loans.
Maximum principal balances of loans
Credit Facility [Domain]
Statistical Measurement [Domain]
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Annual effective tax rate
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Distributions to noncontrolling interests
Prepaid Expense, Current
Prepaid Expense, Current, Total
Prepaid expenses
Director [Member]
Director [Member]
Equity, Attributable to Parent [Abstract]
Stockholders' equity:
Weighted Average Number of Shares Outstanding, Basic
Weighted average units outstanding - basic
Weighted average common shares outstanding - basic
Weighted-average shares outstanding: - basic
Property, Plant and Equipment [Abstract]
Assets:
Assets [Abstract]
Entity Central Index Key
Antidilutive Securities [Axis]
Loans Held for Investment , at Fair Value [Table Text Block]
Loans held for investment , at fair value .
Schedule of Reconciliation of Loans Held for Investment , at Fair Value
Class of Stock [Line Items]
Medallion Relief Program Plus [Member]
Medallion Relief Program Plus Member.
Medallion Relief Program Plus [Member]
Consolidation Items [Axis]
Current Fiscal Year End Date
Depreciation of rental vehicles
Depreciation of Rental Vehicles
Depreciation of rental vehicles.
Document Quarterly Report
Debt Issuance Costs Payable
Debt issuance costs payable.
Debt issuance costs due
Entity Address, Address Line Three
Payments to Acquire Businesses, Gross
Net liabilities assumed in merger
Net liabilities of MAC assumed in merger
Expiration date
Lease Expiration Date
Components of fleet servicing fees.
Components of Fleet Servicing Fees
Components of Fleet Servicing Fees [Table Text Block]
Long-Term Debt, Maturity, Remainder of Fiscal Year
Remainder of 2026
Fair Value, Inputs, Level 2 [Member]
Level 2 [Member]
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash
Cash and cash equivalents
Clubhouse Lease [Member]
Clubhouse lease.
Business Combination [Abstract]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Entity Incorporation, State or Country Code
Earnings Per Share, Diluted
(Loss) earnings per unit - diluted
Net loss per share - diluted
Net loss per share - diluted
Sale of Stock, Number of Shares Issued in Transaction
Sale of stock, number of shares issued in transaction
Percentage of Shares Outstanding on Diluted Basis on Last Day of Immediately Preceding Fiscal Year
Percentage of shares outstanding on diluted basis on last day of immediately preceding fiscal year.
Percentage of shares outstanding on diluted basis on last day of immediately preceding fiscal year
Preferred Stock, Par or Stated Value Per Share
Preferred stock, Par or stated value per share
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Net income (loss)
Net loss attributable to common stockholders
Loss From Disposal Of Rental Vehicles
Loss From Disposal Of Rental Vehicles
Loss from disposal of rental vehicles
Accounting Policies [Table]
Disclosure of information about accounting policies.
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Long-Lived Asset, Class [Domain]
Proceeds from Principal Repayment, Loan and Lease, Held-for-Investment
Loan repayments
Repayments on loans held for investment
Rental Vehicles Text Block
Rental Vehicles Text Block
Schedule of rental vehicles
Rental Vehicles, net
Rental Vehicles Disclosure Text Block
Rental vehicles disclosure text block.
Non-MRP+ Loans
Non-MRP+ Loans [Member]
Non-MRP+ Loans .
De Palma Business Combination Agreement [Member]
De Palma business combination agreement.
De Palma Business Combination Agreement [Member]
Term loan, net of current portion
Term Loan, Net of Current Portion
Amount of term loan net of current portion.
Sponsor And Cantor [Member]
Sponsor And Cantor [Member]
Sponsor And Cantor.
Sponsor and Cantor
Equity Components [Axis]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Percentage of Outstanding Voting Units
Percentage of outstanding voting units.
Percentage of outstanding voting units
Other Commitments [Line Items]
Statement of Cash Flows [Abstract]
Fair Value Hierarchy and NAV [Domain]
Income Tax Disclosure [Abstract]
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Revenue [Policy Text Block]
Revenue Recognition
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Prepaid expenses and other current assets
Non-accrual
Non accrual [Member]
Non accrual.
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Intangible Assets, Net (Excluding Goodwill), Total
Intangible assets
Carrying Value
Fair Value Measurements
Fair Value Disclosures [Text Block]
Management fee expense - related party
Management Fee Expense
Payments of Ordinary Dividends, Noncontrolling Interest
Distributions to noncontrolling interests
Preferred Stock, Shares Authorized
Preferred Stock, shares authorized
Originations of Non Medallion Relief Program Plus Loans From Medallion Disposals
Originations of non medallion relief program plus loans from medallion disposals.
Originations of Non-MRP+ loans from medallion disposals
Debt Instruments [Abstract]
Derivative Contract [Domain]
TML Asset Acquisition [Member]
TML Asset Acquisition [Member]
TML asset acquisition.
TML Asset Acquisition
Septuagint Acquisition [Member]
Septuagint Acquisition [Member]
Septuagint Solutions LLC
Septuagint Acquisition [Member]
Class of Stock [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti - dilutive securities
Class of Warrant or Right [Line Items]
Deposit liability
Increase (Decrease) in Customer Deposits
Derecognized deposit liability
Allowable Deduction Start Up Costs Period
Allowable deduction start up costs period.
Allowable deduction of the start up costs
Number of Operating Segments
Number of operating segment
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Aggregate number of shares
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Class of warrants or rights, number of securities called by each warrant or right
Receivable [Domain]
Accumulated Depreciation, Depletion and Amortization, Rental Vehicles
Accumulated depreciation, depletion and amortization, rental vehicles.
Less: accumulated depreciation, rental vehicles
Operating Lease Commenced Date
Operating lease commenced date.
Lease commenced date
Lessee, Operating Lease, Description
Lessee operating lease description
Payments of Merger Related Costs, Financing Activities
Payment of MAC transaction costs at closing of the Business Combination
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Beginning Balance
Number of awards outstanding
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Less: current portion of term loan
Current portion of long-term borrowings
Measurement Input, Discount Rate [Member]
Discount Rate [Member]
Intangible Asset, Goodwill and Other [Abstract]
Medallion Loan
Medallion Loan Value [Member]
Medallion loan.
Medallion Loan Value [Member]
Document Type
MAC Other Stockholders [Member]
MAC other stockholders.
MAC other stockholders
NEW YORK
New York City [Member]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Liabilities and Equity [Abstract]
Liabilities and stockholders' equity:
Lessee, Lease, Description [Line Items]
Operating Income (Loss)
(Loss) income from operations
Sale of stock, price per share
Sale of Stock, Price Per Share
Intangible Asset, Indefinite-Lived [Table]
Sales Prices
Sales prices.
Sales price
Segment Reporting [Table]
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Noncontrolling interest recognized in merger
Noncontrolling interest recognized in merger
Income Tax Contingency [Line Items]
Asset Class [Domain]
Entity File Number
One Time Adjustments [Member]
One Time Adjustments [Member]
One time adjustments.
Payments for Rent
Initial base rent payments
Schedule of Future Minimum Lease Payments Under Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Location, Statement of Income, Balance [Axis]
Retained Earnings [Member]
Retained Earnings [Member]
Medallion Relief Program Plus Loans New York City [Member]
Medallion relief program plus loans new york city.
MRP+ Loans (NYC) [Member]
Entity Registrant Name
Accounting Policies [Abstract]
Depreciation expense
Depreciation
Depreciation, Total
Depreciation
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Net loss
Net income (loss)
Lessee, Operating Lease, Renewal Term
Renewal term
Other Operating Segment [Member]
All Other [Member]
Deposit Liability, Current
Deposit liability
Entity Address, Address Line One
Accrued Expenses and Other Current Liabilities
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Revolving credit maturity date
Line of Credit Facility, Expiration Date
Medallion Incentive Liability
Medallion incentive liability.
Medallion incentive liability
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Less: net (loss) income attributable to noncontrolling interests
Number of Trips
Number of trips.
Number of trips
Net Income Loss Per Share
Net income loss per share.
Net loss per share:
Business Combination, Recognized Asset Acquired, Receivable, Current
WAV grant receivable
Interest receivable
Price range
Price Range
Price range.
Assets, Current
Total current assets
Furniture and Fixtures [Member]
Furniture and Fixtures [Member]
Common Stock, Voting Rights
Common stock, voting rights
Fair Value, Recurring and Nonrecurring [Table]
Wheelchair Accessible Vehicle [Member]
Wheelchair accessible vehicle.
Wheelchair Accessible Vehicle [Member]
Fair Value of Equity Investment
Fair value of equity investment.
Fair value of equity investment
Segments [Axis]
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Reduction of existing principal balance
Loans, Reduction of Existing Principal Balance
Loans, reduction of existing principal balance.
Loss Contingencies [Line Items]
Class of Stock Disclosures [Abstract]
MRP+ Loans
MRP+ Loans [Member]
MRP+ Loans .
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Net assets acquired
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred income taxes
Entity Small Business
Total long-term borrowings, net of current portion
Long-Term Debt, Excluding Current Maturities
Long-term borrowings, net of current portion
Percentage of reduction of post paydown principal balance
Percentage of Reduction of Post Paydown Principal Balance
Percentage of reduction of post paydown principal balance.
Noncontrolling Interest, Increase from Business Combination
Recognition of noncontrolling interests in the Business Combination
Effective Income Tax Rate Reconciliation Federal State And Foreign Statutory Income Tax Rate
Effective income tax rate reconciliation federal state and foreign statutory income tax rate.
Combined statutory tax rate
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Loans receivable
Business Combination, Recognized Asset Acquired, Loans Receivable
Business combination, recognized asset acquired, loans receivable.
Debt Instrument Advance Rate Percentage
Debt instrument advance rate percentage.
Outstanding principal balance advances
Consolidation Items [Domain]
Fleet Servicing Fees, Net
Fleet servicing fees, net.
Fleet servicing fees, net
Fleet servicing fees, net
Other Assets
Other Assets, Total
Other assets
Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets and Liabilities [Table Text Block]
Tabular disclosure of the effect of fair value measurements using significant unobservable inputs (Level 3) on changes in plan assets and liabilities of pension plans and/or other employee benefit plans for the period.
Schedule of Valuation Techniques and Significant Unobservable Inputs Used for Assets and Liabilities
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Long-Term Borrowing Arrangements
Liability Classified Warrants [Member]
Liability Classified Warrants [Member]
Liability classified warrants.
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Cash acquired in the Business Combination
Cash Acquired in the Business Combination
Cash acquired in the business combination.
Other receivables
Other Receivable, Current
Other receivable, current.
Earnings Per Share [Abstract]
Derivative Asset
Derivative Asset, Total
Derivative asset
Gain (Loss) on Sales of Loans, Net
Gain (Loss) on Sales of Loans, Net, Total
Losses on loans held for investment, net
Losses on loans held for investment, net
Gains (Losses) on loans held for investment, net
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Percentage
Ownership interest in the DePalma
Unpaid Principal Balance
Unpaid principal balance.
Unpaid principal balance
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Intangible asset taxi medallions acquired in loan foreclosures
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Plan Name [Axis]
Private Placement [Abstract]
Private placement.
Equity [Abstract]
Payments for Deposits Applied to Debt Retirements
Amount backstopped under MRP+ loans
Lessor, Leases [Policy Text Block]
Leases
Class of Warrant or Right [Table]
Equity [Text Block]
Stockholders' Equity
MAC liabilities assumed
Liabilities Assumed
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Reportable Segment [Member]
Reportable Geographical Components [Member]
Additional borrowing capacity
Line of Credit Facility, Additional Borrowing Capacity
Amount of additional borrowing capacity under the credit facility.
Market Medallion Price
Market Medallion Price [Member]
Market Medallion Price.
Private Placement
Disclosure of Private Placement [Text Block]
Disclosure of private placement.
MAC Sponsor [Member]
MAC sponsor.
MAC sponsor
Liabilities [Abstract]
Liabilities:
Kirie Eleison Corp.
Kirie Eleison Corp [Member]
Kirie Eleison Corp
Entity Tax Identification Number
Valuation Approach and Technique [Axis]
Goodwill, Impairment Loss
Impairment losses
Derivative Instrument [Axis]
Equity Component [Domain]
Entity Address, City or Town
Unfunded Loan Commitments
Unfunded loan commitments.
Unfunded loan commitments
Prepaid Expenses and Other Current Assets [Text Block]
Prepaid expenses and other current assets.
Prepaid Expenses and Other Current Assets
Business Combination [Axis]
Measurement Input Type [Domain]
2027
Long-Term Debt, Maturity, Year One
Income Tax Paid, after Refund Received
Income Taxes Paid, Net, Total
Cash paid for income taxes
Segments [Domain]
Entity Common Stock, Shares Outstanding
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Entity [Domain]
Business Combination, Consideration Transferred, Equity Interest [Line Items]
Antidilutive Security, Excluded EPS Calculation [Table]
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Lessee, Operating Lease, Option to Extend
Lease option to extend
Statement [Table]
Purchases of Rental Vehicles
Purchases of rental vehicles.
Purchases of rental vehicles
Lease, Cost
Total leases cost
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (loss) before provision for income taxes
Income (loss) before provision for income taxes
(Loss) income before income taxes
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
Summary of Information about our Segments and a Reconciliation to Net Income (Loss)
Entity Shell Company
Accounts Payable and Other Accrued Liabilities, Current
Total accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Valuation, Market Approach [Member]
Market Approach [Member]
Statement [Line Items]
Collateral Held [Axis]
Tax Credit Carryforward, Name [Domain]
Fleet Servicing Agreement
Commitments Disclosure [Text Block]
Common stock, conversion basis
Common Stock, Conversion Basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Management fee percentage.
Management Fee Percentage
Management fee percentage
Business Combination, Description [Abstract]
Estimated range value
Estimated Range Value
Estimated range value
Maximum [Member]
Maximum [Member]
High Range [Member]
Current [Member]
Current.
Current
De Palma Acquisition II LLC [Member]
De Palma acquisition II LLC.
De Palma Acquisition II LLC [Member]
Wav Grant Income
Wav grant income.
WAV grant income
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Valuation allowance
Fleet Operating and Reimbursable Expenses
Fleet operating and reimbursable expenses
Less: Fleet operating and reimbursable expenses
Less: Fleet operating and reimbursable expenses
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Prepaid expenses and other current assets
Debt Disclosure [Abstract]
Sale of Stock [Domain]
Rebate Credit Received
Rebate credit received.
Rebate credit received
Investment Income, Interest
Interest income
Interest earned on cash held in Trust Account
Business Combination [Domain]
Operating and formation costs
Operating and Formation Costs
Operating and formation costs.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
United States and taxed at federal and state statutory rate
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Net decrease in cash and cash equivalents and restricted cash
Subsequent Events [Abstract]
Asset Class [Axis]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Amortization of Debt Issuance Costs
Amortization of borrowing costs
Amortization of issuance costs
Concentration Risk [Table]
Current assets:
Assets, Current [Abstract]
Liabilities, Fair Value Disclosure
Total liabilities
Accrued Professional Fees, Current
Accrued professional fees
Related Party Transaction [Domain]
Loans Receivable, Fair Value Disclosure
Loans held for investment, at fair value
Increase (decrease) on loan held for investment
Total loans held for investment, at fair value
Stockholders Deficit [Table]
Stockholders deficit.
Document Fiscal Year Focus
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
Equity, Including Portion Attributable to Noncontrolling Interest
Balance at Beginning
Balance at Ending
Total stockholders' equity
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Financial Instruments [Domain]
Business Combination [Line Items]
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Total
Asset acquisition, consideration paid
Entity Ex Transition Period
Collateral Held [Domain]
Accounting Policies [Line Items]
Line items represent concepts included in accounting policies.
Operating Lease, Liability, Noncurrent
Operating lease liabilities, net of current portion
Philadelphia [Member]
Philadelphia.
Philadelphia
Assets Sold under Agreements to Repurchase, Type [Domain]
Lessee, Operating Lease, Liability, to be Paid
Total minimum lease payments
Other Accrued Liabilities, Current
Other accrued expenses
Security Exchange Name
Measurement Input Type [Axis]
Total revenue
Revenues
Consultant fleet revenues
Total revenue
Related and Nonrelated Parties [Axis]
Recent Accounting Standards Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements Not Yet Adopted
Base Consulting Fees
Base consulting fees.
Less: Base consulting fees
Less: Base consulting fees
Warrant [Member]
Warrant
Warrant liabilities
Purchase of loans in TML Asset Acquisition
Payments to Acquire Loans Receivable
Class of warrant or right, exercise price of warrants or rights
Class of Warrant or Right, Exercise Price of Warrants or Rights
Initial principal balance
Loans, Amount of Initial Principal Balance
Loans, amount of initial principal balance.
Taxi Vehicles Gross
Taxi vehicles gross.
Taxi vehicles
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of awards granted
Disclosure Text Block [Abstract]
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Incentive Fee Payable
Incentive Fee Payable, Total
Service fee payable
Annual Aggregate Grant Date Value Limit
Annual aggregate grant date value limit.
Annual aggregate grant date value limit
Amendment Flag
Loss Contingencies [Table]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for lease liabilities
Schedule of Composition of Difference Between Aggregate Principal Balance Outstanding and Aggregate Fair Value of Taxi Medallion Loans Held for Investment [Table Text Block]
Schedule of composition of difference between aggregate principal balance outstanding and aggregate fair value of taxi medallion loans held for investment.
Schedule of Composition of Difference Between Aggregate Principal Balance Outstanding and Aggregate Fair Value of Taxi Medallion Loans Held for Investment
Fleet Operations [Member]
Fleet Operations [Member]
Fleet operations.
Interest Expense, Debt
Interest Expense, Debt, Total
Interest expense
Debt Instrument [Axis]
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense), Total
Other income (expense), net
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Total cash and cash equivalents and restricted cash
Cash and cash equivalents and restricted cash
Cash and cash equivalents and restricted cash, at beginning of period
Cash and cash equivalents and restricted cash, at end of period
City Area Code
Preferred stock
Preferred Stock [Member]
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Schedule of Assets and Liabilities by Level Within the Valuation Hierarchy Measured at Fair Value on a Recurring Basis
Unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Stockholders Deficit [Line Items]
Stockholders deficit.
Increase (Decrease) in Loan, Held-for-Sale
Increase (Decrease) in Loan, Held-for-Sale, Total
Increase (decrease) on loan held for investment
De Palma Acquisition I LLC [Member]
De Palma acquisition I LLC.
De Palma Acquisition I LLC [Member]
De Palma Acquisition I LLC [Member]
Rental Vehicles Net
Rental vehicles net.
Rental vehicles, net
Rental vehicles, net
Medallion disposal down payments and settlements received
Proceeds from Collection of Long-Term Loans to Related Parties
Discrete Charges [Member]
Discrete Charges [Member]
Discrete charges.
Cash and Cash Equivalents and Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Operating Expenses [Abstract]
Operating expenses:
Schedule of Cash and Cash Equivalents and Restricted Cash [Table Text Block]
Tabular disclosure of the components of cash and cash equivalents and restricted cash.
Schedule of Reconciliation of Cash and Cash Equivalents and Restricted Cash
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets
Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease right-of-use assets
Operating lease right-of-use assets
WAV Grant Receivables Applied to Rental Vehicles Basis
WAV grant receivables applied to rental vehicles basis.
WAV grant receivables applied to rental vehicle basis
MAC Trust [Member]
MAC Trust.
MAC Trust
Grant Income Recognized
Grant income recognized.
Grant income recognized
Other liabilities
Other Liabilities
Other Liabilities, Total
Common Stock, Par or Stated Value Per Share
Common stock, par or stated value per share
Legal Entity [Axis]
Non-MRP Plus Loans - NYC [Member]
Non-MRP plus loans - NYC.
Non-MRP+ Loans - NYC [Member]
Other [Member]
Other.
Noncash operating lease expense
Noncash Operating Lease Expense
Noncash Operating Lease Expense
Indefinite-Lived Intangible Assets [Line Items]
Liabilities, Current
Total current liabilities
Noncash Investing and Financing Items [Abstract]
Non-Cash investing and financing activities:
Market prices
Market Prices
Market prices.
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Number of Taxi Medallions Disposed
Number of taxi medallions disposed.
Number of taxi medallions disposed
Increase (Decrease) in Service Fee Payable
Increase decrease in service fee payable.
Service fee payable
DePalma [Member]
DePalma.
DePalma [Member]
Segment Reporting [Text Block]
Segment Information
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Trading Symbol
Non Medallion Relief Program Plus Loans Other [Member]
Non medallion relief program plus loans other.
Non-MRP+ Loans (Other) [Member]
Impairment of long-lived assets
Impairment of Long-Lived Assets to be Disposed of
Geographical [Axis]
Property, Plant, and Equipment [Table Text Block]
Schedule of Property and Equipment, net
Subsequent Event [Table]
Entity Emerging Growth Company
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Current Assets
Receivables [Abstract]
Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block]
Long-Term Debt, Gross
Term loan
Aggregate term loan amount
Plan Name [Domain]
Common Class A [Member]
Common Class A [Member]
Common Class [Member]
Fleet revenue
Fleet Revenue
Fleet revenue.
Discount amount
Discount Amount
Discount amount.
Business Combination [Table]
Leasehold Improvements, Gross
Leasehold improvements
Cover [Abstract]
Effect of Merger and Recapitalization
Effect of merger and recapitalization.
Effect of merger and recapitalization
Number of Taxi Medallions
Number of taxi medallions.
Number of Taxi Medallions
Number of taxi medallions
Equity, Attributable to Noncontrolling Interest
Equity, Attributable to Noncontrolling Interest, Ending Balance
Equity, Attributable to Noncontrolling Interest, Beginning Balance
Equity, Attributable to Noncontrolling Interest, Total
Noncontrolling interests
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term
Equity Classified Warrants [Member]
Equity classified warrants.
Equity Classified Warrants [Member]
Professional Fees
Professional fees
Consultant a base fee
Schedule Of Useful Lives Of Property Plant And Equipment Table Text Block
Schedule of useful lives of property plant and equipment.
Summary of Useful Lives of Property Plant and Equipment
Property, Plant, and Equipment, Useful Life
Depreciable Life
Additional paid-in capital
Additional Paid in Capital
Additional Paid in Capital, Total
Taxi medallions
Business Combination, Recognized Asset Acquired, Taxi medallions
Business combination, recognized asset acquired, taxi medallions.
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Fair Value Disclosures [Abstract]
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Total
DePalma II [Member]
Depalma II.
DePalma II [Member]
DePalma II
Capital Units, Authorized
Authorized shares of capital stock
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Reduction payment from reserve fund
Loans, Principal Reduction Payment From Reserve Fund
Loans principal reduction payment from reserve fund.
Increase (Decrease) in Management Fee Payable
Management fee payable
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accrued expenses and other current liabilities
Payables and Accruals [Abstract]
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to common stockholders, basic
Net loss attributable to common stockholders
Asset-based WAV grant receipts
Asset Based WAV Grant Receipts
Asset Based WAV Grant Receipts
Interest Rate Swap [Member]
Interest Rate Swap [Member]
Entity Filer Category
Debt Instrument, Name [Domain]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Fair Value, Option, Loans Held as Assets, Aggregate Amount in Nonaccrual Status
Total non-accrual loans, at fair value
Cost of Fleet Revenue, Net
Cost of fleet revenue, net.
Cost of fleet revenue, net (exclusive of depreciation)
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property and equipment, net
Property and equipment, net
Securities or Other Assets Sold under Agreements to Repurchase [Axis]
Balance at Ending (in Shares)
Shares, Outstanding
Balance at Beginning (in Shares)
Units outstanding
Shares Outstanding
Shares Outstanding
Business Combination, Pro Forma Information [Abstract]
Total principal balance outstanding
Loan, Held-in-Portfolio, Principal Outstanding
Loan, Held-in-Portfolio, Principal Outstanding, Total
Segment Reporting [Abstract]
Lease Agreements [Member]
Lease Agreements [Member]
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Local Phone Number