Area Occupied For Sublease As Percentage

No definition available.

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- Definition

Lessee, Operating Lease, Area Of Land

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Sublease Term

+ References

No definition available.

+ Details

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- Definition

Area of land held.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- 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.

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Period Type:	duration

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Balance Type:	na
Period Type:	instant

- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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Balance Type:	debit
Period Type:	duration

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Balance Type:	credit
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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Leases (Details) $ in Thousands, د.إ in Millions	1 Months Ended	6 Months Ended
Leases (Details) $ in Thousands, د.إ in Millions	Jun. 30, 2025 ft²	Jun. 30, 2026 USD ($) m²	Jun. 30, 2026 AED (د.إ)	Feb. 12, 2026 ft²	Jan. 15, 2026 USD ($)	Dec. 31, 2025 USD ($)
Lessee, Lease, Description [Line Items]
Area of land	3,000	10,000
Lease term (in years)		5 years
Rent payments \| د.إ			د.إ 3.8
Lease deposit liability		$ 500
Debt instrument, fair value disclosure		1,900
Operating lease liabilities		13,200			$ 600
Operating lease cost		1,600
Operating cash flows from operating leases		3,500
Obtained operating lease right-of-use assets		11,500
Operating lease right-of-use assets, net		$ 14,784			$ 600	$ 4,950
Weighted-average remaining lease term		5 years 2 months 12 days
Weighted-average discount rate		11.80%
Sublease term (in months)	10 months
Rental space as percent	2.00%
El Segundo, California Lease - Land
Lessee, Lease, Description [Line Items]
Lease term (in years)				72 months
Operating lease right-of-use assets, net		$ 10,400
Lessee, operating lease, area of land \| ft²				99,209