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75040 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) 2
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995455 - Disclosure - Description of Business and Basis of Presentation
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995465 - Disclosure - Summary of Significant Accounting Policies
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995485 - Disclosure - Investments and Advances to Equity Method Investments
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995545 - Disclosure - Share-Based Compensation
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995605 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995615 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995635 - Disclosure - Investments and Advances to Equity Method Investments (Tables)
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995645 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995655 - Disclosure - Long-Term Debt and Borrowing Arrangements (Tables)
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995665 - Disclosure - Net Income (Loss) Per Share (Tables)
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995685 - Disclosure - Segment Information (Tables)
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995695 - Disclosure - Description of Business and Basis of Presentation - Additional Information (Details)
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995705 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995715 - Disclosure - Summary of significant accounting policies - Schedule of Customers representing revenue and accounts receivable (Details)
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995735 - Disclosure - Revenue - Schedule of Accounts Receivable (Details)
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995755 - Disclosure - Revenue - Schedule of Geographic Revenues Attributed to the Location (Details)
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995765 - Disclosure - Revenue - Schedule of Geographic Revenues Attributed to the Location (Parenthetical) (Details)
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995775 - Disclosure - Investments and Advances to Equity Method Investments - Additional Information (Details)
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995785 - Disclosure - Investments and Advances to Equity Method Investments - Schedule of Investments and Advances to Equity Method Investments (Details)
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995795 - Disclosure - Investments and Advances to Equity Method Investments - Schedule of Share of (Loss) Income from Equity Method Investments (Details)
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995805 - Disclosure - Investments and Advances to Equity Method Investments - Schedule of Balance Sheet Information for the Company's Equity Method Investments (Details)
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995815 - Disclosure - Investments and Advances to Equity Method Investments - Schedule of Statements of Operations for the Company's Equity Method Investments (Details)
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995825 - Disclosure - Investments and Advances to Equity Method Investments - Schedule of Related Party Activity (Details)
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995835 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
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995845 - Disclosure - Long-Term Debt and Borrowing Arrangements - Schedule of Indebtedness (Details)
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995855 - Disclosure - Long-Term Debt and Borrowing Arrangements - Schedule of Indebtedness (Parentheticals) (Details)
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995865 - Disclosure - Long-Term Debt and Borrowing Arrangements - Schedule of Related Party Revolving Credit Arrangements (Details)
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995875 - Disclosure - Long-Term Debt and Borrowing Arrangements - Schedule of Related Party Revolving Credit Arrangements (Parentheticals) (Details)
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995885 - Disclosure - Long-Term Debt and Borrowing Arrangements - Additional Information (Details)
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995895 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995905 - Disclosure - Stock Warrants - Additional Information (Details)
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995915 - Disclosure - Net Income (Loss) Per Share - Schedule of Weighted Average Shares of Common Stock Outstanding (Details)
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995925 - Disclosure - Net Income (Loss) Per Share - Securities not Included in the Computation Because the Effect Would be Anti-dilutive (Details)
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995935 - Disclosure - Net Income (Loss) Per Share - Additional Information (Details)
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995945 - Disclosure - Share-Based Compensation - Additional Information (Details)
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995955 - Disclosure - Share-Based Compensation - Schedule of RSUs Award Activity (Details)
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995965 - Disclosure - Income Taxes - Additional Information (Details)
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995975 - Disclosure - Tax Receivable Agreement - Additional Information (Details)
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995985 - Disclosure - Segment Information - Additional Information (Details)
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995995 - Disclosure - Segment Information - Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) (Details)
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996005 - Disclosure - Segment Information - Schedule of Identifiable Assets and Capital Expenditures (Details)
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996015 - Disclosure - Related Party Transactions - Additional Information (Details)
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Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of equipment
Master Finance Agreement [Member]
Master finance agreement.
Segments [Domain]
Concentration Risk Type [Axis]
Entity Incorporation, State or Country Code
Preferred Stock, Shares Issued
Shares issued
Preferred Stock issued (in Shares)
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Accounts payable ($(65) and $(1,075) related party, respectively)
Noncurrent portion of long-term debt
Long-term debt, net of current portion - related party (in Dollars)
Noncurrent portion of long-term debt
Long-term debt, net of current portion ($7,563 and $5,024 related party, respectively)
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Indebtedness
Entity Current Reporting Status
JAPAN
Japan [Member]
Income Loss From Equity Method Investments Excluding Gain On Excess Distributions Over Investment
Income loss from equity method investments excluding gain on excess distributions over investment.
Share of Karnival net income (loss) (excluding gain on excess distributions over investment)
Operating Expenses [Abstract]
Operating expenses:
Commitments and Contingencies Disclosure [Text Block]
Commitments and contingencies
Investments and Advances to Equity Method Investments (Details) - Schedule of Related Party Activity [Line Items]
Schedule of Related Party Activity [Line Items]
Common Stock, Shares Authorized
Common stock, shares authorized
Common stock shares authorized
Share-Based Payment Arrangement, Tranche Three [Member]
Third Anniversary of Grant Date
Accounts Receivable, after Allowance for Credit Loss
Accounts receivable
Total
Product and Service [Axis]
Document Fiscal Period Focus
September Thirty Two Thousand and Thirty [Member]
September Thirty Two Thousand and Thirty
Due September 30, 2030 [Member]
Due September 30, 2030 [Member]
Karnival.
Karnival [Member]
Karnival [Member]
Debt Instrument, Interest Rate, Stated Percentage
Interest Rate
Loan bears interest
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Other
Other Accrued Liabilities, Current
Service [Member]
Services [Member]
Services
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents ($525 and $532 restricted cash, respectively)
Schedule of Weighted Average Shares Outstanding [Line Items]
Common Stock, Shares, Issued
Common stock, shares issued
Asset Class [Domain]
Statement [Table]
OES Acquisition
Cash paid at closing
OES Acquisition
Cash consideration transferred
OES Acquisition
Summary of Significant Accounting Policies [Line Items]
Investmentsand Advancesto Equity Method Investments Details Line Items
Investments and Advances to Equity Method Investments (Details) [Line Items]
Investments and Advances to Equity Method Investments [Line Items]
Statement [Line Items]
Business Combination [Domain]
Warrant [Member]
Warrant [Member]
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Falcon’s Creative Group, LLC [Member]
FCG [Member]
Falcons Creative Group LLC Member
Falcons Creative Group LLCMember
Loss Contingency Reversal Of Accrual Carrying Value Current
Loss contingency, reversal of accrual carrying value current.
Loss contingency, reversal of accrued amount
June 10, 2028
June Ten Two Thousand Twenty Eight [Member]
June ten two thousand twenty eight member.
Schedule Of Revenues Based On The Geographic Location [Abstract]
Schedule Of Revenues Based On The Geographic Location Abstract
Liabilities and Equity
Total liabilities and equity
Debt Instrument [Line Items]
Schedule of Indebtedness [Line Items]
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Less: Current portion of long-term debt and short term debt
Long-term debt, current
Adjustment For Dilutive Warrants1
Adjustment for dilutive warrants
Adjustment for dilutive warrants
Debt Instrument, Frequency of Periodic Payment
Frequency of periodic payments
Non-current liabilities-discontinued operations
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent
Short-Term Debt, Interest Rate Increase
Interest rate
Documents Incorporated by Reference [Text Block]
Corporate Shared Service Support To FCG and PDP [Member]
Corporate Shared Service Support To FCG and PDP.
Corporate Shared Service Support To FCG and PDP [Member]
Customer A - related party [Member]
Customer A - related party member
Customer A - related party
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Effective tax rate
Income Taxes Paid
Income taxes
Investment Income, Interest
Interest income
Geographical [Domain]
Investments and Advances to Equity Method Investments (Details) - Schedule of Related Party Activity [Table]
Revenue (Details) - Schedule of Revenues Based on the Geographic Location [Table]
Revenue Details Scheduleof Revenues Basedonthe Geographic Location Table
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Numerator:
Katmandu Ventures, LLC and Fast II Sponsor.
Katmandu Ventures, LLC and Fast II Sponsor [Member]
Segment, Expenditure, Addition to Long-Lived Assets
Capital expenditures
Schedule of share of gain or (loss) from equity method investments.
Schedule of Share Of Gain or (Loss) from Equity Method Investments [Line Items]
Debt Instrument, Interest Rate During Period
Percentage of interest
Related Party [Member]
Related Party
Related Party [Member]
Related party [Member]
Significant Accounting Policies [Text Block]
Summary of significant accounting policies
Vesting [Domain]
Preferred Stock, Redemption Amount
Redemption amount
Disaggregation of Revenue [Table]
Income loss from equity method investments from gain on sale of Tenerife
Income loss from equity method investments from gain on sale of tenerife.
Share of PDP net income from gain on sale of Tenerife
FAST Sponsor II LLC [Member]
Fast sponsor II llc.
FAST II Sponsor [Member]
FAST Sponsor II LLC [Member]
Investment, Name [Axis]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net income (loss) per Class A common share - basic:
Net income (loss) per share, basic
Disaggregation of Revenue [Table Text Block]
Schedule of Disaggregated Components of Revenue
Schedule Of Gain Or Loss From Equity Method Investments Abstract
Schedule of Gain or (Loss) from Equity Method Investments [Abstract]
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Debt instrument, repayment
November One Two Thousand Twenty Six [Member]
November one two thousand twenty six
November 1, 2026
Schedule Of Rsus Award Activity [Abstract]
Foreign currency translation gain (loss)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation income (loss)
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
Restricted share units outstanding (in Shares)
Tax Receivable Agreement [Text Block]
Tax Receivable Agreement
Revolving Credit Facility [Member]
Revolving Credit Arrangement [Member]
Revolving Credit Arrangement [Member]
Liabilities, Current
Total current liabilities
Intercompany payable related to services
Current liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Accounts receivable
Accounts receivable ($(1,739) and $1,096 related party, respectively)
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Effective Income Tax Rate Reconciliation [Table]
Accounting Standards Update [Axis]
Class B Earnout Shares [Member]
Class B earnout shares.
Schedule of Accrued Expenses and Other Current Liabilities [Abstract]
Consolidation Items [Domain]
Equity, Attributable to Parent [Abstract]
Stockholders' equity
Entity Small Business
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accrued Liabilities, Total
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities ($(154) and $227 related party, respectively)
Increase (Decrease) In Operating Lease Asset And Liability
Increase (decrease) in operating lease asset and liability.
Operating lease assets and liabilities
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Sierra Parima [Member]
Sierra Parima [Member]
Preferred Stock [Member]
Preferred Stock
Preferred Stock [Member]
Entity Well-known Seasoned Issuer
Share-Based Payment Arrangement [Text Block]
Share-based compensation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Common Class A [Member]
Class A
Class A Common Stock [Member]
Class A Common Stock
Adjustments To Additional Paid In Capital Share based Compensation Requisite Service Period Recognition Value Shares
Adjustments to additional paid in capital share based compensation requisite service period recognition value shares.
RSU issuances (in Shares)
Debt Instrument, Payment Terms
Debt instrument, payment terms
Amendment Flag
Product and Service [Domain]
Loss Contingencies [Line Items]
Institute Of Official Credit [Member]
Institute of Official Credit [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrants to purchase common stock
Warrants exchanged for shares of common stock
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Cash flows from operating activities
Net cash provided by (used in) operating activities
Net cash used in operating activities
Long-Term Debt and Borrowing Arrangements (Details) [Table]
Current assets-discontinued operations
Disposal Group, Including Discontinued Operation, Other Assets, Current
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Segment reporting, CODM, profit (loss) measure, how used, description
Common Stock [Member]
Common Stock
Common Stock [Member]
Five Point Five Million Revolving Credit Arrangement [Member]
Five point five million revolving credit arrangement.
$5.5 Million Revolving Credit Arrangement [Member]
January 28, 2026
January Twenty six Two Thousand Twenty Six [Member]
January twenty six two thousand twenty six
Entity Address, Address Line One
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Net income (loss) per share [Abstract]
Equity and net loss per share [Abstract]
Equity and net loss per share [Abstract]
Loss Contingency Accrual
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual, Beginning Balance
Deferred settlement payment
Loss contingency accruals
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures:
ASU 2025-05 [Member]
Accounting Standards Update 2025-05 [Member]
Accounting Standards Update 2025-05
Litigation [Member]
Litigation [Member]
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Contract with Customer Liability Including Amounts Previously Outstanding at Beginning Revenue Recognized
Contract with customer liability including amounts previously outstanding at beginning revenue recognized
Revenue from contract liabilities including amounts previously outstanding at beginning recognized
Net Income (Loss) Attributable to Noncontrolling Interest
Net income attributable to noncontrolling interest
Net income (loss) attributable to noncontrolling interests
Net income (loss) attributable to noncontrolling interest
Cost Of Product Sales [Member]
Cost of product sales.
Cost of Product Sales [Member]
Disposal Group, Including Discontinued Operation, Revenue
Total revenues-discontinued operations
Class of Warrant or Right [Axis]
Document Type
February Seven Two Thousand Twenty Eight [Member]
February 7, 2028
February seven two thousand twenty eight.
Entity Central Index Key
Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit losses
Line of Credit Facility [Table]
Unallocated Corporate Overhead [Member]
Unallocated Corporate Overhead [Member]
January Twenty Eight Two Thousand Twenty Six [Member]
January twenty eight two thousand twenty six
January 28, 2026
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Net increase (decrease) in cash and cash equivalents
Subsequent Event Type [Domain]
Warrant liabilities
Release of earnout shares
Change in fair value of warrants
Change in fair value of warrant liabilities
Change in fair value of warrant liabilities
Condensed Balance Sheet [Table Text Block]
Schedule of Balance Sheet Information for the Company's Equity Method Investments
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Securities not included in the computation because the effect would be anti-dilutive
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent
Non-current assets-discontinued operations
Elimination on Segment (Loss) Income from Operations
Elimination on segment (loss) income from operations.
Elimination FCG segment income (loss) from operations
Disposal Group Classification [Domain]
Number of customers.
Number Of Customers
Number of customers
Deferred Loan Settlement [Member]
Deferred loan settlement member.
Adjustment For Dilutive Warrants
Adjustment for dilutive warrants
Adjustment for dilutive warrants
Katmandu Ventures LLCMember
Katmandu Ventures, LLC [Member]
Katmandu Ventures LLC.
Common Stock, Par or Stated Value Per Share
Common stock, par value (in Dollars per share)
Common stock par value (in Dollars per share)
Accounting Standards Update [Domain]
Tax Receivable Agreement, Amount Of Tax Benefit, Percent
Tax receivable agreement, amount of tax benefit, percent.
Tax benefits percentage
Related Party Transactions (Details) [Table]
Share-Based Payment Arrangement, Tranche One [Member]
First Anniversary of Grant Date
Guggenheim [Member]
Guggenheim.
Parent [Member]
Members’ equity
Shareholder's equity (deficit)
Document Financial Statement Error Correction [Flag]
September 18, 2026
September eighteen two thousand twenty six.
September Eighteen Two Thousand Twenty Six [Member]
Debt Disclosure [Abstract]
Class A Shares Subject To Forfeiture Under The Deferred Settlement Agreement [Member]
Class a shares subject to forfeiture under the deferred settlement agreement.
Class A Shares Subject to Forfeiture Under the Deferred Settlement Agreement [Member]
Preferred unit dividend accretion
Preferred unit dividend accretion
Equity Method Investment, Preferred Unit Dividend Accretion
Equity method investment, preferred unit dividend accretion.
Total
Accrued transaction expenses
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities ($348 and $501 related party, respectively)
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Revenue percentage
Revenue Percentage
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments and advances to equity method investments
Document Quarterly Report
Litigation Case [Domain]
Timing of Transfer of Good or Service [Axis]
Entity Address, State or Province
Nonvested shares outstanding at beginning
Nonvested shares outstanding at ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Stock Issued During Period, Value, Conversion of Convertible Securities
Conversion of Class B common stock to Class A common stock
Line of Credit Facility, Remaining Borrowing Capacity
Available Capacity
Investment, Name [Domain]
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock outstanding (in Shares)
Preferred stock, shares outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive income (loss) attributable to common stockholders
Class of Warrant or Right [Domain]
Geographical [Axis]
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions, Total
Share of gain (loss) from equity method investments, excluding gain on excess distributions over investment of Karnival / Tenerife Sale and impairment of PDP
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Transaction costs
Accounts Receivable [Member]
Accounts Receivable
Equity, Attributable to Noncontrolling Interest
Noncontrolling interest
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Accrued Expenses and Other Current Liabilities
Project Design and Build [Member]
Project Design And Build [Member]
Project design and build.
Project Design and Build
Long-Term Debt, Fair Value
Long-term debt, fair value
Estimated fair value
Subsequent Event [Member]
Subsequent Event [Member]
September 30, 2034.
September302034 [Member]
Due September 30, 2034 [Member]
Other Assets, Noncurrent
Other non-current assets
Non-current assets
Short-term advances - related party
Short Term Advances, Related Party
Short term advances, related party.
Antidilutive Securities [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Other Commitments [Domain]
Related Party Transaction [Axis]
F C G [Member]
F C G.
FCG [Member]
AOCI Attributable to Parent [Member]
Accumulated other comprehensive income (loss)
Customer [Domain]
Warrant exchange date.
Warrant Exchange Date
Warrant exchange date
Net income (loss) (excluding gain on sale of land)
Net Income (Loss), Excluding Gain On Sale Of Investments
Net income (loss), excluding gain on sale of investments.
The entire disclosure for stock warrants.
Stock Warrants [Text Block]
Stock Warrants
Series B preferred stock issued, debt to equity conversion
Series B preferred stock ($0.0001 par value, 8,000,000 shares authorized; 7,086,960 and 6,715,721 issued and outstanding, respectively; Liquidation preference of $35.4 million and $33.6 million, respectively)
Series B preferred stock ($0.0001 par value, 8,000,000 shares authorized; 7,086,960 and 6,715,721 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively; Liquidation preference of $35.4 million and $33.6 million as of June 30, 2026 and December 31, 2025, respectively)
Selling, general and administrative
Selling, general and administrative
Selling, General and Administrative Expense, Total
Selling, general and administrative expense - related party
Selling, general and administrative expense ($43, $21, $75 and $45 related party, respectively)
Debt Instrument, Maturity Date
Maturity date
Description of Business and Basis of Presentation (Details) [Table]
Descriptionof Businessand Basisof Presentation Details Table
Minimum [Member]
Minimum [Member]
Equity Method Investments [Table Text Block]
Schedule of Investments and Advances to Equity Method Investments
Class B Common Stock [Member]
Class B Common Stock
Class B
Class B Common Stock [Member]
Disposal Group, Including Discontinued Operation, Other Liabilities, Current
Current liabilities-discontinued operations
Segment Reporting [Abstract]
Share-Based Compensation (Details) [Table]
Product Sales [Member]
Product [Member]
Schedule of accounts receivable, net.
Schedule of Accounts Receivable, Net [Table]
Cecil and Marty Magpuri [Member]
Cecil and Marty Magpuri [Member]
The amount of revenue from related party,
Revenue From Related Party
Total revenues
Revenue from related party
Related Party Transactions [Abstract]
Share-based payment arrangement, tranche five.
Share-Based Payment Arrangement, Tranche Five [Member]
Fifth Anniversary of Grant Date
Shares, Outstanding
Balance (in Shares)
Balance (in Shares)
Common stock outstanding (in Shares)
Falcons Beyond Global LLC Member
Falcons Beyond Global LLCMember
Falcon’s Beyond Global, LLC [Member]
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable related party (in Dollars)
Accounts receivable ($4,254 and $2,533 related party, respectively)
Proceeds from Contributions from Affiliates
Proceeds from RSUs issued to affiliates
Commitments and Contingencies
Unfunded commitments
Commitments and contingencies - Note 7
Schedule of accounts receivable, net.
Schedule of Accounts Receivable, Net [Abstract]
Condensed Income Statements, Captions [Line Items]
Schedule of Statements of Operations [Line Items]
Accounts Receivable, Credit Loss Expense (Reversal)
Indefinite-Lived Intangible Assets [Line Items]
Auditor Firm ID
Short-Term Debt, Total
Short-term debt
Non-interest bearing short-term working capital loans
Short-term debt ($636 and $1,386 related party, respectively)
Restricted Cash, Current
Restricted cash
Concentration Risk Benchmark [Axis]
Additional Payment of Loans
Additional payment of loans.
Additional payment of loans
Destinations Operations Services [Member]
Destinations operations services.
Net (loss) income
Net income
Net income (loss)
Net income (loss)
Disposal Group, Including Discontinued Operation, Operating Expense
Total expenses-discontinued operations
Schedule of Revenues Based on the Geographic Location [Line Items]
Schedule Of Revenues Based On The Geographic Location Line Items
Long-Term Debt, Type [Domain]
Loss Contingencies [Table]
Weighted Average Number of Shares Outstanding, Basic
Weighted average shares outstanding, basic (in Shares)
Weighted average class A common stock outstanding - basic (in Shares)
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule of Geographic Revenues Attributed to the Location
Document Information [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Outstanding Number
Share based compensation arrangement by share based payment award equity instruments other than options vested outstanding number.
Vested at March 31, 2026
Segments [Axis]
Subsequent Events [Text Block]
Subsequent Events
Services fees
Services Fees and Expenses
Services fees and expenses.
Related Party Transactions Disclosure [Text Block]
Related party transactions
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
RSU issuances
Other [Member]
Other [Member]
Other Member
Equity, Attributable to Parent
Total equity attributable to common stockholders
Preferred Stock, Par or Stated Value Per Share
Preferred stock par value
Preferred stock, par value (in Dollars per share)
Customer B [Member]
Customer B member
Customer B
Falcons Creative Group Member
Falcons Creative Group [Member]
Falcon’s Creative Group [Member]
FCG [Member]
Income Loss From Equity Method Investments From Gain On Excess Distributions Over Investment
Income loss from equity method investments from gain on excess distributions over investment.
Gain on excess distributions over investment of Karnival
Contract with Customer, Asset, before Allowance for Credit Loss, Current
Contract assets
Total contract assets, beginning of period
Total contract assets, end of period
Statement of Stockholders' Equity [Abstract]
Related Party Transactions [Line Items]
Share-Based Payment Arrangement, Tranche Two [Member]
Second Anniversary of Grant Date
Schedule of Equity Method Investments [Table]
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign exchange transaction gains (losses)
Foreign exchange transaction gain (loss)
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Foreign exchange transaction gain (loss)
Customer C
Customer C [Member]
Customer C member
UNITED STATES
USA [Member]
Schedule of Outstanding Common Stock Warrants [Abstract]
Noncontrolling Interest [Member]
Noncontrolling interest
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Debt Instrument, Name [Domain]
Total
Current assets
Short-term advances
Other current assets ($5,332 and $983 related party, respectively)
Noncash Investing and Financing Items [Abstract]
Non-cash activities:
Share of loss from FCG
Impairment of equity method investments
Share of gain or (loss) from equity method investments
Share of gain or (loss) from equity method investments
Share of gain (loss) from equity method investments
Share of equity method investee's gain on Tenerife Sale
Business Combination, Effective Date of Acquisition
Business combination date
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Interest Expense
Interest expense
Interest expense ($(00) and $(569) related party for the three months ended March 31, 2026 and 2025, respectively)
Entity [Domain]
Credit Facility [Axis]
Ownership interest percentage
Ownership interests percentage
Percentage of voting rights
Cost of Product and Service Sold, Total
Cost of goods and services sold
Cost of goods and services sold
Cost of goods and services sold - related party
Cost of goods and services sold - related party
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
Vesting rights decription
Class of Warrant or Right, Outstanding
Warrants outstanding (in Shares)
Number of Shares Issuable
Schedule of Line of Credit Facilities [Table Text Block]
Schedule of Related Party Revolving Credit Arrangements
Loan With Infinite Acquisitions Partners LLC.
Loan With Infinite Acquisitions Partners LLC [Member]
Loan With Infinite Acquisitions Partners LLC [Member]
Related Party, Type [Axis]
Release Of Earnout Common Shares From Escrow And Other
Release of earnout Common shares from escrow and other.
Release of earnout Common shares from escrow and other
Class of Warrant or Right [Table]
Tax receivable agreement details.
Tax Receivable Agreement Details [Table]
Schedule of Investments and Advances to Equity Method Investments [Abstarct]
Entity Address, City or Town
Accounting Standards Update 2024-02 [Member]
Accounting Standards Update 2024-02.
ASU 2024-02 [Member]
€1.5 million term loan [Member]
One Point Five Million Term Loan [Member]
One Point Five Million Term Loan Member
Unallocated corporate overhead.
Unallocated Corporate Overhead
Unallocated corporate overhead
Other Commitments [Axis]
April 2026.
April2026 [Member]
Due April 2026 [Member]
Number of Reportable Segments
Number of reportable segment
Security Exchange Name
Credit Facility [Domain]
Europe [Member]
Long-Term Debt, Gross
Long-Term Debt, Amount
Long-Term Debt, Amount
Debt
Number of employees hired
Number Of Employees Hired
Number of employees hired.
December 10, 2026
December Ten Two Thousand Twenty Six [Member]
December Ten Two Thousand Twenty Six member.
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net income (loss) before taxes
Net income (loss) before taxes
Concentration Risk Type [Domain]
Falcons Creative Group Falcons Beyond Destinations And Falcons Beyond Brands.
Falcons Creative Group Falcons Beyond Destinations And Falcons Beyond Brands [Member]
Falcon's Creative Group, Falcon's Beyond Destinations and Falcons Beyond Brands [Member]
Revenue from falcons creative group.
Revenue From Falcons Creative Group [Member]
Revenue From Falcons Creative Group [Member]
Short-term advances to affiliates
Distribution from equity method investment
Proceeds from partial distribution received
Antidilutive Securities, Name [Domain]
Debt Instrument, Increase, Accrued Interest
Accrued interest
Accrued interest
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
FAST [Member]
FAST.
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Statistical Measurement [Domain]
Total current assets
Assets, Current
Current assets
Share-Based Payment Arrangement, Expense
Stock based compensation expense
Denominator [Abstract]
Denominator:
Document Period End Date
Schedule Of Related Party Activity [Abstract]
Investments and Advances to Equity Method Investments [Abstract]
ICFR Auditor Attestation Flag
Oceaneering Entertainment Systems [Member]
Oceaneering entertainment systems.
Oceaneering Entertainment Systems [Member]
Long-Term Debt [Text Block]
Long-term debt and borrowing arrangements
Statement of Financial Position [Abstract]
RSUs [Member]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Share-based payment arrangement, tranche four.
Share-Based Payment Arrangement, Tranche Four [Member]
Fourth Anniversary of Grant Date
Net income per share.
Net Income Per Share [Abstract]
Net income (loss) per share
Revenue [Policy Text Block]
Revenue recognition
September eighteen two thousand twenty five.
September Eighteen Two Thousand Twenty Five [Member]
September 18, 2025
Antidilutive Security, Excluded EPS Calculation [Table]
Class A Common Stock Par Value 00001 Per Share Member
Class ACommon Stock Par Value00001 Per Share [Member]
Class A common stock, par value $0.0001 per share
Vesting [Axis]
Class of Stock [Axis]
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Fixed interest rate
Current Income Tax Expense (Benefit)
Current income tax expense (benefit)
Current Income Tax Expense (Benefit), Total
Liabilities
Total liabilities
Liabilities
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Preferred stock dividend
Percentage of annual compounding preferred return.
Annual Compounding Preferred Return Percentage
Annual compounding preferred return
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Award requisite service period
Equity Method Investments [Policy Text Block]
Investments and advances to equity method investments
Debt Conversion, Converted Instrument, Warrants or Options Issued
Converted warrants
Accounting Standards Update 2026-01 [Member]
Accounting standards update 2026-01.
ASU 2026-01 [Member]
Weighted average Class A common stock outstanding - diluted
Weighted average class A common stock outstanding dilitued
Weighted average shares outstanding, diluted (in Shares)
Weighted average Class A common stock outstanding - diluted
Summaryof Significant Accounting Policies Details Table
Summary of Significant Accounting Policies (Details) [Table]
Entity File Number
December Ten Two Thousand Twenty Seven [Member]
December ten two thousand twenty seven member.
December 10, 2027
Accounting Standards Update 2023-07 [Member]
ASU 2023-07 [Member]
Cover [Abstract]
Share-Based Compensation (Details) - Schedule of RSUs Award Activity [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Forfeited
March eighteen two thousand twenty six.
March Eighteen Two Thousand Twenty Six [Member]
March 18, 2026
Adjustment for dilutive RSU
Adjustment for dilutive RSU.
Adjustment for dilutive RSUs
Accrued Attraction Services and Product Costs
Accrued attraction services and product costs.
Attraction services and product costs
Revenue Benchmark [Member]
Revenue Benchmark
Foreign exchange transaction gain (loss)
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Foreign exchange transaction (gain) loss
Number of Operating Segments
Number of operating segment
Schedule of Balance Sheet Information [Abstract]
Timing of Transfer of Good or Service [Domain]
Segment Reporting Disclosure [Text Block]
Segment Information
Series B Preferred Stock [Member]
Series B Preferred Stock [Member]
Series B Preferred Stock
Equity and net loss per share (Details) - Schedule of Weighted Average Shares Outstanding [Table]
Gain on Sale of Investments
Gain on sale of land
Falcon's Beyond Brands Other [Member]
Falcon's Beyond Brands Other [Member]
Falcon's Beyond Brands-Other [Member]
FBB-Other [Member]
Total outstanding loan
Loans Payable to Bank, Current
Upfront settlement payment
Upfront Settlement Payment
Upfront settlement payment.
Stock Issued During Period, Shares, Other
Release of earnout Common shares from escrow and other (in Shares)
Short-Term Debt, Type [Domain]
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Intangible assets, net
Intangible assets, net
December 2025 Two [Member]
December 2025 Two [Member]
Due December 2025 [Member]
Short-Term Debt, Type [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently issued accounting standards
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Contract with Customer, Liability, Current
Contract liabilities
Total contract liabilities, beginning of period
Total contract liabilities, end of period
Stock Issued During Period, Shares, Conversion of Convertible Securities
Conversion of Class B common stock to Class A common stock (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vested period
PDP Member
PDPMember
PDP [Member]
Increase (Decrease) in Contract with Customer, Asset
Contract assets
Contract assets
Other Nonrecurring (Income) Expense
Other Nonrecurring (Income) Expense, Total
Transaction expense (credit)
Transaction credit
Transaction credit
Common Stock, Shares, Outstanding
Common stock, shares outstanding
Operating Lease, Liability, Current
Operating lease liability, current
Depreciation, Depletion and Amortization
Depreciation and amortization
Revenue, Remaining Performance Obligation, Amount
Remaining performance obligation
Share-Based Compensation (Details) [Line Items]
Document Transition Report
Operating Expenses
Total operating expenses
Research and Development Expense, Total
Research and Development expense
Research and development expense
Research and development expense related party
Research and development expense ($0, $57, $0 and $175 related party, respectively)
Asset Impairment Charges
Asset Impairment Charges, Total
Impairment of PDP
Warrants Exchangeable For 0.25 Shares Of Class A Common Stock on October 6, 2028.
Warrants Exchangeable For 0.25 Shares Of Class A Common Stock on October 6, 2028 [Member]
Warrants exchangeable for 0.25 shares of Class A common stock on October 6, 2028
Longterm Debt Instruments [Member]
Longterm debt instruments.
Longterm Debt Instruments
Litigation Status [Axis]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Total comprehensive income (loss)
Total comprehensive income (loss)
Schedule of Treasury Stock Method to the Warrants and Rsus [Abstract]
Statement of Cash Flows [Abstract]
Infinite Acquisitions [Member]
Infinite Acquisitions
Infinite Acquisitions [Member]
Series B preferred stock issued
Stock Issued During Period, Value, New Issues
Asia [Member]
Preferred Stock, Liquidation Preference, Value
Preferred Stock, Liquidation Preference, Value
Condensed Balance Sheet Statement [Table]
Earnings Per Share [Text Block]
Net Income (Loss) Per Share
Unallocated Corporate Assets and Intersegment Eliminations [Member]
Unallocated Corporate Assets And Intersegment Eliminations [Member]
Unallocated Corporate Assets And Intersegment Eliminations Member
Schedule of Statements of Operations [Abstract]
Discontinued Operations, Disposed of by Sale [Member]
Tenerife Sale [Member]
Net income (loss) attributable to common stockholders
Net income (loss) attributable to common stockholders
Preferred Stock, Convertible, Shares Issuable
Series B preferred stock issued, debt to equity conversion (in Shares)
Settlement of RSUs
Payments of Distributions to Affiliates
Destinations Operations [Member]
Destinations Operations [Member]
Destinations Operations Member
May 16 2025 One [Member]
May 16 2025 One [Member]
$1.25 million Term Loan [Member]
Schedule of Related Party Revolving Credit Arrangements [Abstract]
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Accounts Receivable, Net
Line of Credit Facility [Line Items]
Assets [Abstract]
Repayments of Debt
Repayment of debt - related party
Repayment of debt - related party
Repayment of debt ($(750) and $0 related party, respectively)
Document Fiscal Year Focus
Concentration Risk Benchmark [Domain]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities
Accounts Payable, Current
Accounts Payable, Current, Total
Accounts payable - related party (in Dollars)
Accounts payable ($149 and $215 related party, respectively)
Interest Expense, Nonoperating, Total
Interest expense ($(00) and $(569) related party for the three months ended March 31, 2026 and 2025, respectively)
Interest expense - related party
Interest expense - related party
Interest expense ($(141), $(572), $(290) and $(1,141) related party, respectively)
Increase (Decrease) in Other Noncurrent Assets
Other non-current assets
Schedule of Contract Assets and Contract Liabilities From Contracts With Customers
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Warrant agreement amend effective date.
Warrant Agreement Amend Effective Date
Warrant agreement amended effective date
Unrealized Gain (Loss) on Investments [Table Text Block]
Schedule of Share of Income (Loss) from Equity Method Investments
Conversion of debt amount into preferred stock
Converted instrument amount
Reclassification of warrants to equity
Pending Litigation [Member]
Seven Million Term Loan Member
Seven Million Term Loan [Member]
€7 million term loan [Member]
Commitments and Contingencies [Abstract]
Current assets exceeded remaining current liabilities
Current Assets Exceeded Remaining Current Liabilities
Current assets exceeded remaining current liabilities.
Intangible Asset, Indefinite-Lived [Table]
Percentage of profits and losses.
Percentage Of Profits And Losses
Percentage of profits and losses
Conversion of Class B Common Stock to Class A Common Stock
Conversion Of Stock, Noncash Impact, Value
Conversion Of Stock, Noncash Impact, Value
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to common stockholders
Net income (loss) attributable to common stockholders
Effective Income Tax Rate Reconciliation [Line Items]
April 2027.
April2027 [Member]
Due April 2027 [Member]
Debt Instrument [Axis]
Share-Based Compensation [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Stock-based compensation expense not yet recognized relating to nonvested awards
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Stock Issued During Period Value Debt to Equity Conversion
Stock issued during period value debt to equity conversion.
Series B preferred stock issued, debt to equity conversion
Warrant exchange ratio.
Warrant Exchange Ratio
Warrant exchange ratio
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of RSUs Award Activity
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Investments and advances to equity method investments
Total revenue (in Dollars)
Total revenue
Revenue
Revenue ($$2,237, $2,069, $5,628 and $5,383 related party for the three months ended September 30, 2025 and 2024 and for the nine months ended September 30, 2025 and 2024, respectively)
Total revenues
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash provided by (used in) investing activities
Equity Method Investment, Basis Difference Amortization
Equity method investment, basis difference amortization.
Basis difference amortization
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
Income allocated to participating Series B Preferred Stock
Income allocated to participating Series B Preferred Stock
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Fifteen Point Zero Million Revolving Credit Arrangement [Member]
Fifteen point zero million revolving credit arrangement.
$15.0 Million Revolving Credit Arrangement [Member]
Income Loss From Equity Method Investments Excluding Gain On Sale Of Land
Income loss from equity method investments excluding gain on sale of land.
Share of FCG net income (loss) (excluding gain on sale of land)
Related Party, Type [Domain]
Reportable segments.
Reportable Segments [Member]
Unvested Class A Earnout Shares Subject To Forfeiture Under The Deferred Settlement Agreement
Unvested Class A earnout shares are subject to forfeiture under the deferred settlement agreement.
Unvested Class A earnout shares are subject to forfeiture under the deferred settlement agreement
Income Tax Disclosure [Text Block]
Income taxes
Class of Warrant or Right [Line Items]
May 16 2025.
May 16 2025 [Member]
Due May 16, 2025 [Member]
Shared Services [Member]
Shared services.
Financing Provided To A Third Party Buyer
Financing provided to a third party buyer
Financing provided to a third party buyer
Loan With Infinite Acquisitions.
Loan With Infinite Acquisitions [Member]
Loan with Infinite Acquisitions [Member]
Document Information [Table]
Other Liabilities, Noncurrent
Other long term payables
Non-current liabilities
November One Two Thousand Twenty Seven [Member]
November 1, 2027
November one two thousand twenty seven
Consolidated Entities [Axis]
Legal Entity [Axis]
Condensed Balance Sheet Statements, Captions [Line Items]
Schedule of Balance Sheet Information [Line Items]
Conversion of warrants to common shares in shares.
Conversion of Warrants to Common Shares in Shares
Conversion of warrants to common shares (in Shares)
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Income Taxes [Abstract]
Accrued Expenses and Other Current Liabilities [Abstract]
Additional Paid-in Capital [Member]
Additional paid-in capital
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Tax Receivable Agreement [Abstract]
Subsequent Event Type [Axis]
Long-Term Debt and Borrowing Arrangements (Details) [Line Items]
Long-Term Debt and Borrowing Arrangements [Line Items]
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Accrued payroll and related expenses
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities
Entity Ex Transition Period
Schedule of Equity Method Investments [Line Items]
Schedule of Investments and Advances to Equity Method Investments [Line Items]
Equity Components [Axis]
Income Loss From Equity Method Investments Excluding Gain On Sale Of Tenerife
Income loss from equity method investments excluding gain on sale of tenerife.
Share of PDP net income (excluding gain on sale from Tenerife and impairment of PDP)
Conversion of warrants to common Shares.
Stock Issued During Period Value Conversion Of Common Shares
Conversion of warrants to common shares
June Ten Two Thousand Twenty Seven [Member]
June ten two thousand twenty seven member.
June 10, 2027
Attraction Services [Member]
Attraction services.
Stock Warrants [Abstract]
Equity Component [Domain]
Asset Class [Axis]
Document Annual Report
Schedule Of Weighted Average Shares Outstanding [Abstract]
Business Combination [Axis]
Increase (Decrease) in Other Current Assets
Other current assets
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Annual fixed interest rate
Loan bears fixed interest percentage
Customer [Axis]
Zero Point Two Five Million Demand Note [Member]
Zero Point Two Five Million Demand Note.
$0.25 Million Demand Note - Related Party [Member]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization expense
Depreciation and amortization expense
Accounts and Other Receivables, Net, Current
Allowance for credit losses
Accounts receivable, net
Maximum [Member]
Maximum [Member]
Maximum
Zero Point Nine Million Term Loan [Member]
Zero Point Nine Million Term Loan [Member].
$0.9 million Term Loan - Related Party [Member]
Statistical Measurement [Axis]
Common Stock, Value, Issued
Common stock, value
Loan With Infinite Acquisitions And Falcon's Attractions, L L C [Member]
Loan with infinite acquisitions and falcon's attractions, LLC.
Loan with Infinite Acquisitions and Falcon's Attractions, LLC [Member]
$0.4 Million Financing Agreement [Member]
Zero point Four Million Financing Agreement [Member]
Zero point Four Million Financing Agreement.
QIC Holding Member
QICHolding [Member]
QIC, Holding [Member]
Net Income (Loss) Available to Common Stockholders, Diluted
Dilutive net income (loss) attributable to Class A common stockholders
Litigation Status [Domain]
Warrants and Rights Outstanding
Warrants outstanding
Warrant liabilities
Equity, Including Portion Attributable to Noncontrolling Interest
Balance
Balance
Total equity
Preferred Stock Dividends, Income Statement Impact
Series B Preferred Stock dividends
Series B Preferred Stock dividends
Short-term advances ($0 and $1,500 related party, respectively)
Short Term Advances
Short term advances.
Schedule of Weighted Average Number of Shares [Table Text Block]
Schedule of Weighted Average Shares of Common Stock Outstanding
Schedule of Revenue for the Company [Abstract]
Schedule Of Revenue For The Company Abstract
Falcon's Attractions [Member]
Falcon's Attractions [Member]
Middle East [Member]
Seven Point Zero Million Term Loan [Member]
Seven point zero million term loan.
Euro 7 million term loan [Member]
Entity Public Float
Loans Payable to Bank
Loan
Loans Payable to Bank, Total
Preferred Stock, Shares Authorized
Preferred stock, share authorized
Interest Payable, Current
Accrued interest
Royalty Expense
Royalty fee
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive income (loss) attributable to noncontrolling interest
Comprehensive income (loss) attributable to noncontrolling interest
Costs and Expenses
Total expenses
Total expenses
The amount of capital deficiency.
Capital Deficiency
Capital deficiency
Capital deficit
Schedule of accounts receivable, net.
Schedule of Accounts Receivable, Net [Line Items]
Number of Financing Agreements
Number of financing agreements.
Number of financing agreements
Revenue from Contract with Customer [Text Block]
Revenue
Registrant Name
Entity Registrant Name
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk
Additional Paid in Capital
Additional Paid in Capital, Total
Additional paid-in capital
Subsequent Events [Abstract]
Consolidated Entities [Domain]
Income Tax Expense (Benefit)
Income tax provision
Income tax expense (benefit)
Income tax benefit
Income tax (expense) benefit
Segment Income (Loss) From Operations
Segment Income (Loss) From Operations
Segment income (loss) from operations
Segment income (loss) from operations
Other Comprehensive Income (Loss), Tax [Abstract]
Other Comprehensive income (loss):
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of credit risk
Disposal Group Classification [Axis]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss)
Consolidation Items [Axis]
February Seven Two Thousand Twenty Six [Member]
February 7, 2026
February seven two thousand twenty six.
Payments to Acquire Property, Plant, and Equipment
Purchase of property and equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted
Total assets
Assets
Total assets
Assets
External customer.
External Customer [Member]
Income Statement [Abstract]
Reclassification of warrants to equity
Reclassifications of Temporary to Permanent Equity
Current liability.
Current Liability
Current liabilities
The amount of conversion of warrants to common shares, class A.
Conversion Of Warrants To Common Shares Class A
Conversion of warrants to common shares, Class A
PENDING, (in Shares)
Shares issued
Series B preferred stock issued (in shares)
Preferred Stock Dividends, Shares
Preferred stock dividend (in shares)
Company loaned
Loans Payable, Total
Term loan
Term loan
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested
Vested
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Net income (loss) per Class A common share - diluted:
Net income (loss) per share, diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss)
Operating Segments [Member]
Class A Earnout Shares [Member]
Class A Earnout Shares.
Third Party [Member]
Third Party [Member]
Third party.
City Area Code
Long-Term Debt and Borrowing Arrangements [Abstract]
Current assets
Current Assets
Current assets.
Change In Fair Value Of Warrant Liability
Change in fair value of warrant liability.
Change in fair value of warrant liabilities
Change in fair value of warrant liabilities
Auditor Name
Proceeds from Lines of Credit
Proceeds from related party credit facilities
Debt Instrument, Face Amount
Debt instrument, principal amount
Investmentsand Advancesto Equity Method Investments Details Table
Investments and Advances to Equity Method Investments (Details) [Table]
Income Loss From Equity Method Investments From Gain on Sale of land
Income loss from equity method investments from gain on sale of land.
Share of FCG net income (loss) from gain on sale of land
Debt instrument, maximum borrowing capacity
Maximum capacity amount
Debt instrument, Acquisitions
Series B Preferred Stock Shares [Member]
Series B preferred stock shares.
Financing Agreement [Member]
Financing agreement.
Increase (Decrease) in Deferred Charges
Deferred transaction costs
Deferred transaction costs
Litigation Case [Axis]
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross
RSUs
RSU issuances (in Shares)
Distribution from equity method investment PDP
Partial distribution received
Partial distribution received
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Forfeiture of earnout shares
RSU issuances
Operating Income (Loss)
Segment income (loss) from operations
Loss from operation
Loss from operation
Income (loss) from operations
Income (loss) from operations
Line of Credit Facility, Capacity Available for Trade Purchases
Available Capacity
November One Two Thousand Twenty Eight [Member]
November one two thousand twenty eight
November 1, 2028
Debt, Current
Less: Current portion of long-term debt and short term debt
Debt, Current, Total
Less: Current portion of long-term debt and short term debt
Debt obligations, current
Retained Earnings [Member]
Accumulated deficit
Assets, Noncurrent
Assets, Noncurrent, Total
Non-current assets
Share-Based Payment Arrangement, Noncash Expense
Share based compensation expense
Compensation Expense, Excluding Cost of Good and Service Sold
Compensation cost value
Liabilities, Noncurrent
Liabilities, Noncurrent, Total
Non-current liabilities
December 2025 [Member]
December 2025 [Member]
Due December 2025 [Member]
March eighteen two thousand twenty five.
March Eighteen Two Thousand Twenty Five [Member]
March 18, 2025
Operating lease liability, net of current portion
Operating Lease, Liability, Noncurrent
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Schedule of RSUs Award Activity [Line Items]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Auditor Location
Destination Operations [Member]
Destination Operations [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Securities not Included in the Computation Because the Effect Would be Anti-dilutive
Entity Interactive Data Current
Investmentsand Advancesto Equity Method Investments Details Scheduleof Gainor Lossfrom Equity Method Investments Table
Investments and Advances to Equity Method Investments (Details) - Schedule of Gain or (Loss) from Equity Method Investments [Table]
Line of Credit Facility, Borrowing Capacity Reduced Amount
Line of credit facility, borrowing capacity reduced amount.
Reduced maximum borrowing capacity amount
Increase (Decrease) in Contract with Customer, Liability
Contract liabilities
Payments for Advance to Affiliate
Short-term advances to affiliate ($(2,003) related party for the nine months ended September 30, 2025)
Short-term advances to affiliate
Short-term advances to affiliate - related party
Fifteen Million Revolving Credit Arrangement [Member]
Fifteen million revolving credit arrangement.
$15 Million Revolving Credit Arrangement [Member]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities
Transferred over Time [Member]
Revenue Transferred Over Time [Member]
Repayments of Lines of Credit
Repayment of related party credit facilities
Description of Business and Basis of Presentation [Line Items]
Descriptionof Businessand Basisof Presentation Details Line Items
Schedule of Identifiable Assets and Capital Expenditures
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedule of Customers representing revenue and accounts receivable
Entity Tax Identification Number
Revenue [Abstract]
Business Combination Transaction Credit
Business combination transaction credit.
Business combination transaction credit
Long-Term Debt, Type [Axis]
Condensed Income Statement [Table]
Debt Instrument, Term
Debt instrument, term
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Description of business and basis of presentation
Payments to Acquire Loans Receivable
Issuance of short-term loan
KIDS Licensing LLC [Member]
KIDS Licensing LLC.
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Foreign exchange impact on cash
Interest Income, Other
Interest income
Tax receivable agreement details.
Tax Receivable Agreement Details [Line Items]
Tax Receivable Agreement [Line Items]
Local Phone Number
Related Party Transaction [Domain]
February Seven Two Thousand Twenty Seven [Member]
February 7, 2027
February seven two thousand twenty seven.
Other Liabilities, Current
Total outstanding balance
Auditor Opinion [Text Block]
Revenue, Remaining Performance Obligation, Percentage
Remaining performance obligation, percentage expected in next 12 months
Summary of Significant Accounting Policies [Abstract]
Weighted Average Number Of Shares Adjustment For Dilutive RSUs
Adjustment for dilutive RSUs.
Adjustment for dilutive RSUs
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Total revenue
Zero Point Five Million Demand Note [Member]
Zero Point Five Million Demand Note.
$0.5 Million Demand Note - Related Party [Member]
Class of Stock [Domain]
Accrued Professional Fees, Current
Transaction and professional fees
Transferred at Point in Time [Member]
Revenue Transferred At a Point in Time [Member]
Entity Emerging Growth Company
Intercompany Services Agreement Between FCGAnd The Company [Member]
Intercompany Services Agreement Between FCG and the Company [Member]
Series B Preferred Stock Par Value 0.0001 Per Share [Member]
Series B Preferred Stock Par Value 0.0001 Per Share.
Series B Preferred Stock, par value $0.0001 per share
Area of facility utilized
Area of Land
Executive Chairman and Chief Executive Officer.
Executive Chairman and Chief Executive Officer [Member]