Notes Payable - 2025 Convertible Note AIXC Narrative (Details) - 2025 Convertible Note AIXC - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jan. 28, 2026 |
Jun. 04, 2025 |
Apr. 28, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Debt Instrument [Line Items] | |||||
| Aggregate principal amount | $ 0.3 | ||||
| Original issue discount, percentage | 20.00% | ||||
| Proceeds from debt, net of issuance costs | $ 0.2 | ||||
| Debt issuance costs, net | $ 0.0 | ||||
| Conversion price (in dollars per share) | $ 2.25 | ||||
| Repayments of debt | $ 0.1 | $ 0.1 | |||
| Gain (loss) on fair value adjustment of debts | $ 0.0 | $ 0.0 |
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- Definition Debt Instrument, Original Issue Discount Percentage No definition available.
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- Definition Gain (Loss) On Fair Value Adjustment Of Debts No definition available.
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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