Related Party (Details) - XWEL INV I - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jan. 01, 2026 |
Dec. 15, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
May 12, 2025 |
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| Related Party | |||||
| Accrued professional fees | $ 780 | $ 530 | |||
| Increase in professional fees | $ 250 | ||||
| General and administrative expense | $ 20 | $ 582 | |||
| Term of extension | 3 months | ||||
| Additional contractual consideration | $ 500 | ||||
| Prepaid expense and other asset, current | $ 0 | $ 0 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in fee payable for professional service, including, but not limited to, legal and accounting services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 of additional contractual consideration for extending the consulting agreement. No definition available.
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- Definition Period of extension of consulting agreement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Details
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