Other (Income) Expense, Net - Schedule of Other Expense (Income) (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Other Income and Expenses [Abstract] | ||||||||
| Interest expense | $ 8 | $ 196 | $ 36 | $ 654 | $ 895 | $ 1,144 | $ 1,151 | |
| Interest income | (41) | (3) | (64) | (8) | (33) | (27) | (252) | |
| Imputed interest expense on 2025 bridge loans | 0 | 112 | 0 | 137 | 154 | 0 | 0 | |
| Gain on extinguishment of the CFF 2021 award | (1,236) | 0 | 0 | |||||
| Gain on extinguishment of accrued interest | 0 | 0 | (56) | 0 | ||||
| Change in fair value of warrant liabilities | 62 | 0 | 62 | 0 | 0 | (376) | (1,593) | |
| Change in fair value of derivative liabilities | (95) | 0 | 50 | |||||
| Gain on sale of fixed assets | (1) | (38) | (288) | |||||
| Gain on debt conversion | (154) | 0 | 0 | |||||
| Loss on debt extinguishment | 0 | 25 | 436 | |||||
| Loss on issuance of common stock | $ 200 | 0 | 0 | 231 | ||||
| Other expense | 27 | (53) | 31 | |||||
| Other expense | 23 | 4 | 32 | 13 | ||||
| Total other expense (income), net | $ 52 | $ 309 | $ 10 | $ 796 | $ (443) | $ 675 | $ (234) | |
| X | ||||||||||
- Definition (Gain) loss on debt extinguishment No definition available.
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- Definition Gain on extinguishment of debt. No definition available.
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- Definition Imputed Interest on Bridge Loans No definition available.
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- Definition Increase Decrease In Gain on Debt Conversion No definition available.
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- Definition Loss on Issuance of Common Stock No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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