Risks and Uncertainties (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 7 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Aug. 10, 2026 |
May 29, 2026 |
Mar. 31, 2026 |
Mar. 18, 2026 |
Dec. 31, 2025 |
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| Concentration Risk [Line Items] | |||||||||
| Net income (loss) | $ (6,202) | $ (3,592) | $ (14,436) | $ (9,238) | |||||
| Cash and cash equivalents | $ 4,484 | $ 4,879 | 4,484 | 4,879 | $ 5,773 | ||||
| Proceeds from sale of business | $ 0 | $ 4,000 | |||||||
| Bridge note | |||||||||
| Concentration Risk [Line Items] | |||||||||
| Principal amount | $ 2,000 | ||||||||
| Principal amount increase (decrease) | $ 1,000 | $ 1,000 | |||||||
| Percentage of interest rate | 9.00% | 9.00% | |||||||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dagley Insurance Agency | Subsequent Event | |||||||||
| Concentration Risk [Line Items] | |||||||||
| Proceeds from sale of business | $ 3,000 | ||||||||
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- Definition Debt Instrument, Increase (Decrease) In Principal Amount No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. 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/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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