Schedule of Segment Information (Details) - Boost Run Holdings LLC [Member] - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Cost of revenue (excluding depreciation and amortization) | $ 1,579 | $ 703 |
| Selling, general and administrative (excluding depreciation and amortization) | 2,658 | 774 |
| Depreciation and amortization | 4,723 | 1,371 |
| Colocation lease cost | 4,667 | 810 |
| Total operating costs and expenses | 13,627 | 3,658 |
| Single Reportable Segment [Member] | ||
| Cost of revenue (excluding depreciation and amortization) | 1,579 | 703 |
| Selling, general and administrative (excluding depreciation and amortization) | 2,658 | 774 |
| Depreciation and amortization | 4,723 | 1,371 |
| Colocation lease cost | 4,667 | 810 |
| Total operating costs and expenses | $ 13,627 | $ 3,658 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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