Commitments and Contingencies (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Apr. 23, 2026 |
Jun. 30, 2026 |
May 07, 2026 |
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| Commitments and Contingencies [Line Items] | |||
| Outstanding contractual commitment | $ 15.9 | ||
| Attorners fees | $ 3.9 | ||
| Long term debt | 4.2 | ||
| Insurance claims | 2.4 | ||
| Convertible Debentures [Member] | |||
| Commitments and Contingencies [Line Items] | |||
| Principal amount | $ 20.0 | $ 20.0 |
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- References No definition available.
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- Definition The amount of outstanding contractual commitment. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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