Commitments and Contingencies (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Jan. 27, 2026 |
Feb. 28, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Commitments and Contingencies [Line Items] | |||||||
| Percentage of borrowing | 11.45% | ||||||
| Operating lease expense | $ 200 | $ 300 | |||||
| Short-term lease expense | $ 100 | $ 100 | |||||
| Operating lease right-of-use asset | $ 100 | $ 100 | |||||
| Operating lease liability | 100 | 100 | |||||
| Accrued value | 100 | $ 100 | |||||
| Unpaid wages | $ 200 | ||||||
| Aggregate purchase price | $ 30,000,000 | ||||||
| Percentage of net revenue. | 3.00% | ||||||
| Term of transition assistance | 24 months | ||||||
| Benchmark Company, LLC [Member] | |||||||
| Commitments and Contingencies [Line Items] | |||||||
| Advisory fees | $ 300 | ||||||
| New Lease Agreement [Member] | |||||||
| Commitments and Contingencies [Line Items] | |||||||
| Lease payments | $ 300 | ||||||
| Operating Lease Obligations [Member] | |||||||
| Commitments and Contingencies [Line Items] | |||||||
| Operating lease expense | 100 | 200 | |||||
| Sublease income | $ 100 | $ 100 | |||||
| X | ||||||||||
- Definition The amount of aggregate purchase price. No definition available.
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- Definition Percentage of net revenue. No definition available.
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- Definition Transition assistance period. No definition available.
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- Definition Amount of unpaid wages. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Stated interest rate of the subordinated debt. No definition available.
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- Details
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- Details
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