v3.26.1
Property and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Property and Equipment, net          
Property and equipment, Gross $ 5,313   $ 5,313   $ 7,590
Accumulated depreciation (3,707)   (3,707)   (5,925)
Total property and equipment, net 1,606   1,606   1,665
Depreciation expense 132 $ 110 255 $ 200  
Leasehold improvements          
Property and Equipment, net          
Property and equipment, Gross $ 4,098   $ 4,098   $ 6,094
Leasehold improvements | Minimum          
Property and Equipment, net          
Useful life 5 years   5 years   5 years
Leasehold improvements | Maximum          
Property and Equipment, net          
Useful life 8 years   8 years   8 years
Furniture and fixtures          
Property and Equipment, net          
Property and equipment, Gross $ 314   $ 314   $ 468
Furniture and fixtures | Minimum          
Property and Equipment, net          
Useful life 3 years   3 years   3 years
Furniture and fixtures | Maximum          
Property and Equipment, net          
Useful life 4 years   4 years   4 years
Other operating equipment          
Property and Equipment, net          
Property and equipment, Gross $ 901   $ 901   $ 1,028
Other operating equipment | Maximum          
Property and Equipment, net          
Useful life 5 years   5 years   5 years