Summary of Operations and Significant Accounting Policies - Schedule of Error Corrections and Prior Period Adjustments, Statements of Cash Flows (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounting Policies [Line Items] | ||||||||
| Net loss | $ (24,695) | $ (29,719) | $ (9,186) | $ (54,414) | $ (15,005) | $ (21,198) | $ (32,228) | $ (55,742) |
| Unbilled receivables | (701) | (850) | (522) | 660 | 180 | (1,512) | ||
| Accrued liabilities | (314) | 35,234 | (2,731) | (404) | (1,416) | 4,799 | ||
| Net cash used in operating activities | (19,159) | $ (5,974) | $ (9,727) | (15,945) | (24,145) | (32) | ||
| Previously Reported | ||||||||
| Accounting Policies [Line Items] | ||||||||
| Net loss | (30,263) | (21,035) | (31,795) | (53,764) | ||||
| Unbilled receivables | (255) | (231) | (1,176) | (2,254) | ||||
| Accrued liabilities | (216) | 324 | (493) | 3,563 | ||||
| Net cash used in operating activities | (19,159) | (15,945) | (24,145) | (32) | ||||
| Revision of Prior Period, Adjustment | ||||||||
| Accounting Policies [Line Items] | ||||||||
| Net loss | 544 | (163) | (433) | (1,978) | ||||
| Unbilled receivables | (446) | 891 | 1,356 | 742 | ||||
| Accrued liabilities | (98) | (728) | (923) | 1,236 | ||||
| Net cash used in operating activities | $ 0 | $ 0 | $ 0 | $ 0 | ||||
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- Definition Accounting Policies [Line Items] No definition available.
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- Definition Unbilled receivables. No definition available.
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- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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