Commitments and Contingencies - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Sep. 22, 2025 |
Mar. 07, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2017 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||||||||
| Royalty Expense | $ 0 | $ 5,000 | $ 0 | $ 10,000 | $ 1,000,000 | |||
| Guaranteed minimum payment of royalty | 200,000 | 200,000 | $ 200,000 | |||||
| Monetary arbitration award | $ 2,250,000 | |||||||
| Accrued expenses and other current liabilities | 2,100,000 | 2,100,000 | 2,100,000 | |||||
| Default interest | 100,000 | 100,000 | 100,000 | |||||
| Damages sought amount | $ 2,000,000 | 2,200,000 | ||||||
| Current portion of total remaining payments | 300,000 | 300,000 | 300,000 | |||||
| Non-current portion of total remaining payments | $ 1,600,000 | $ 1,600,000 | $ 1,800,000 | |||||
| Maximum [Member] | ||||||||
| Loss Contingencies [Line Items] | ||||||||
| Percentage of cumulative net sales | 3.00% | |||||||
| Cumulative net sales | $ 5,000,000 | |||||||
| Minimum [Member] | ||||||||
| Loss Contingencies [Line Items] | ||||||||
| Percentage of cumulative net sales | 1.00% | |||||||
| Cumulative net sales | $ 5,000,000 | |||||||
| X | ||||||||||
- Definition Cumulative Net Sales No definition available.
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- Definition Percentage of cumulative net sales. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of imputed interest necessary to reduce (reconcile) the estimated aggregate undiscounted amount of the accrual for damages arising from third-party use of the entity's product(s) or process(es) to the present value recognized on the balance sheet (if the accrual qualifies for discounting). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of the estimated aggregate accrual for damages arising from third-party use of the entity's product(s) or process(es) as of the balance sheet date (if the accrual qualifies for discounting). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount the entity has committed to make for future royalty guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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