Segments - Schedule of Reportable Segment and the Expenses Reviewed by the CODM (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||
| Revenues | $ 1,636 | $ 3,515 | ||||||
| Cost of sales | (1,751) | (3,186) | ||||||
| Gross (loss) profit | (115) | 329 | ||||||
| Selling, general and administrative | ||||||||
| Other segment items | [1] | 226 | (37,991) | (424,432) | (53,185) | |||
| Loss before income taxes | (11,961) | (40,891) | (452,274) | (58,887) | ||||
| Segment [Member] | ||||||||
| Selling, general and administrative | ||||||||
| Selling, general and administrative | (1,503) | (2,042) | ||||||
| Segment salaries and bonuses [Member] | ||||||||
| Selling, general and administrative | ||||||||
| Selling, general and administrative | (630) | (1,062) | ||||||
| Corporate [Member] | ||||||||
| Selling, general and administrative | ||||||||
| Selling, general and administrative | [2] | $ (9,939) | $ (2,900) | $ (25,067) | $ (5,702) | |||
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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 Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). 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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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References 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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