Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
6 Months Ended | ||||
|---|---|---|---|---|---|
Sep. 09, 2025 |
Aug. 29, 2025 |
Jan. 14, 2025 |
Jun. 30, 2026 |
Jun. 15, 2026 |
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| Prepaid Expenses and Other Current Assets [Line Items] | |||||
| Maturity date | Sep. 08, 2026 | Aug. 28, 2028 | Jan. 13, 2026 | ||
| Aster Graphics Company Limited [Member] | |||||
| Prepaid Expenses and Other Current Assets [Line Items] | |||||
| Principal amount | $ 7,200 | ||||
| Bears annual interest rate | 4.50% | ||||
| Interest income | $ 13 | ||||
| Maturity date | Dec. 15, 2026 |
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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 Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate. No definition available.
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- References No definition available.
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- Details
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