Debt - Schedule of Green Cloud Secured Note (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| (Less) Current note outstanding | $ (30,103) | $ (8,858) |
| Long-term debt | $ 3,016 | 17,899 |
| Green Cloud Note | ||
| Debt Instrument [Line Items] | ||
| Interest Rate | 9.00% | |
| Convertible note | $ 7,803 | 11,748 |
| Less: principal and capitalized interest payments | (1,628) | (3,945) |
| Less: debt discount | (49) | (99) |
| Less: debt issuance costs | (112) | (231) |
| Total outstanding note | 6,014 | 7,473 |
| (Less) Current note outstanding | (6,014) | (4,361) |
| Long-term debt | $ 0 | $ 3,112 |
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Contractual interest rate for funds borrowed, under the debt agreement. 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 Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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- Details
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