The estimated amount of grant.

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- Definition

The maximum amount of grant as a reimbursement of operating expenses for first 12 months.

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No definition available.

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Number Of Tranches For Grant

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Percentage of aid intensity to cover eligible wage cost.

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No definition available.

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Percentage Of Grant In Tranche

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No definition available.

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- Definition

The amount of grant income earned during the period.

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No definition available.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of government assistance awarded that comprises amount received, receivable, and to be received unless condition for government assistance is not met. Includes, but is not limited to, government grant, assistance, incentive, award, subsidy, and loan.

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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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Amount of increase (decrease) in income from government assistance, classified as nonoperating.

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Amount of increase (decrease) in income from government assistance, classified as operating.

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Malta Grant (Details) € in Thousands		6 Months Ended
Malta Grant (Details) € in Thousands	Jan. 25, 2022 EUR (€)	Jun. 30, 2026 EUR (€)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)	Dec. 31, 2025 EUR (€)	Dec. 31, 2025 USD ($)	Jun. 30, 2025 EUR (€)	Jun. 30, 2025 USD ($)	Nov. 01, 2024 EUR (€) tranche	Nov. 01, 2024 USD ($) tranche	Jan. 02, 2024 EUR (€) tranche	Jan. 02, 2024 USD ($) tranche	Jan. 25, 2022 USD ($)
Additional Malta Grant Agreement
Government Assistance [Line Items]
Maximum amount grant	€ 100												$ 107,000
Estimated amount of grant	€ 137												$ 146,000
Percentage of aid intensity to cover eligible wage cost	75.00%
Amounts received from grants \| $			$ 0
Government Of Malta And The University Of Malta Agreement
Government Assistance [Line Items]
Number of tranches \| tranche											3	3
Grants received \| $			39,000
Deferred revenue		€ 13		$ 15,000	€ 25	$ 29,000
Government Of Malta And The University Of Malta Agreement \| Pre Financing
Government Assistance [Line Items]
Percentage per tranche											50.00%	50.00%
Government assistance amount awarded											€ 38	$ 40,000
Government Of Malta And The University Of Malta Agreement \| Interim Financing
Government Assistance [Line Items]
Percentage per tranche											30.00%	30.00%
Government assistance amount awarded											€ 23	$ 24,000
Government Of Malta And The University Of Malta Agreement \| Retention
Government Assistance [Line Items]
Percentage per tranche											20.00%	20.00%
Government assistance amount awarded											€ 15	$ 16,000
Government Of Malta Grant Agreement
Government Assistance [Line Items]
Number of tranches \| tranche									2	2
Deferred revenue				$ 0			€ 36	$ 42,000
Grant income		€ 36	$ 41,000
Government Of Malta Grant Agreement \| Pre Financing
Government Assistance [Line Items]
Government assistance amount awarded									€ 120	$ 126,000
Government Of Malta Grant Agreement \| Retention
Government Assistance [Line Items]
Percentage per tranche									20.00%	20.00%
Government assistance amount awarded									€ 30	$ 31,000