Leases - Schedule of Lease Cost (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Lease Cost [Abstract] | ||
| Amortization of right-of-use assets | $ 37 | |
| Interest on lease liabilities | 2 | |
| Operating lease cost: | ||
| Fixed rent expense | 415 | 178 |
| Variable lease cost | 70 | |
| Short-term lease cost | ||
| Net lease cost | 524 | 178 |
| Lease cost - Cost of sales | ||
| Lease cost - General & administrative expenses | 524 | 178 |
| Net lease cost | 524 | 178 |
| Cash paid for amounts included in the measurement of lease liabilities: | ||
| Operating cash flows from operating leases | 415 | 178 |
| Financing cash flows from finance leases | 39 | |
| Non-cash investing and financing activities: | ||
| Net lease cost | 524 | 178 |
| Additions to ROU assets obtained from: | ||
| New operating lease liabilities | 70 | |
| New finance lease liabilities | $ 39 | |
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- References No definition available.
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- References No definition available.
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- Definition Amount of lease cost, cost of sales. No definition available.
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- Definition Amount of lease cost, general & administrative expenses. No definition available.
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- Definition Net lease cost. No definition available.
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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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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- References No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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