Payroll Tax Expense

No definition available.

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- Definition

Payroll tax expense reversal.

+ References

No definition available.

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Extension of Expiration Period

+ References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

+ References

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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.

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

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- Definition

Number of non-vested options outstanding.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Number of options vested.

+ References

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Related Parties - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended			6 Months Ended		12 Months Ended
	Mar. 31, 2017	Jul. 31, 2016	Jun. 30, 2026	Jun. 30, 2025	Mar. 31, 2023	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2024	Dec. 31, 2019
Related Party Transaction [Line Items]
Weighted average exercise price of outstanding vested options (in dollars per share)			$ 0.08			$ 0.08
Stock options issued (in shares)			0	0
Reversal of accrued payroll tax			$ 0	$ 0		$ 0	$ 522
Stock options
Related Party Transaction [Line Items]
Stock based compensation expense									$ 2,700
Restricted Stock Units (RSUs)
Related Party Transaction [Line Items]
Stock based compensation expense									5,100
Former President and CEO
Related Party Transaction [Line Items]
Due from former president and CEO									6,400
Reversal of accrued payroll tax					$ 6,200		$ 500
Former President and CEO \| Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Related Party Transaction [Line Items]
Payroll tax expense									$ 200
Former President and CEO \| Stock options
Related Party Transaction [Line Items]
Stock option exercise period extension									5 years
Options vested (in shares)								11,300,000
Weighted average exercise price of outstanding vested options (in dollars per share)								$ 0.42
Stock options issued (in shares)	5,000,000	6,000,000
Unvested stock options (in shares)				6,750,000			6,750,000
Former President and CEO \| Restricted Stock Units (RSUs)
Related Party Transaction [Line Items]
Vested RSU's (in shares)									2,950,000