Related Parties - Schedule of Related Parties Transactions and Balances (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | ||
| Promissory note – related party | $ 2,061 | $ 0 |
| Due to related parties | 181 | 255 |
| Other current liabilities | 6,059 | 3,117 |
| Related Party [Member] | ||
| Related Party Transaction [Line Items] | ||
| Note receivable - related party | 0 | 4,500 |
| Due from related parties | 1,641 | |
| Other current liabilities | 181 | 154 |
| Due to Related Parties [Member] | ||
| Related Party Transaction [Line Items] | ||
| Due to related parties | $ 0 | $ 255 |
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- Definition Amount of due to related parties. No definition available.
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due 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 long-term notes payable classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. 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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