Balance Sheet Accounts and Supplemental Disclosures (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Balance Sheets Accounts And Supplemental Disclosures [Abstract] | ||
| Accrued compensation and benefits | $ 9,060 | $ 11,211 |
| Operating lease liabilities | 965 | 938 |
| Accrued consulting fees | 2,875 | 1,807 |
| Accrued interest | 422 | 833 |
| Accrued legal fees | 3,915 | 84 |
| Accrued accounting fees | 150 | 449 |
| Accrued income tax | 6 | 6 |
| Accrued other | 317 | 499 |
| Total accrued expenses and other current liabilities | $ 17,710 | $ 15,827 |
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- Definition Accrued Accounting Fees, Current No definition available.
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- Definition Accrued Consulting Fees, Current No definition available.
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- Definition Accrued Legal Fees, Current No definition available.
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- Definition Balance sheets accounts and supplemental disclosures. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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