Related Party Transactions (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Mar. 09, 2026 |
Feb. 12, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jul. 09, 2026 |
May 13, 2026 |
Apr. 29, 2026 |
Dec. 31, 2025 |
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| Related Party Transactions [Line Items] | ||||||||||
| Principal amount | $ 250 | $ 410 | ||||||||
| Percentage of interest rate | 12.00% | 12.00% | ||||||||
| Accrued interest | $ 26 | |||||||||
| Interest expense | $ 18 | $ 26 | ||||||||
| Deferred revenue | 317 | 317 | $ 1,000 | $ 89 | ||||||
| Other liabilities | 20,756 | 20,756 | $ 19,450 | |||||||
| Revenue recognized | 4,166 | $ 4,656 | 8,610 | $ 10,074 | ||||||
| Subsequent Event [Member] | ||||||||||
| Related Party Transactions [Line Items] | ||||||||||
| Other liabilities | $ 1,000 | |||||||||
| TPA services [Member] | ||||||||||
| Related Party Transactions [Line Items] | ||||||||||
| Advance payment | $ 500 | |||||||||
| Deferred revenue | 317 | 317 | ||||||||
| Revenue recognized | $ 183 | $ 183 | ||||||||
| X | ||||||||||
- Definition Represents the amount of accured interest. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transactions with related party during the financial reporting period. 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/2003/role/disclosureRef
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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