Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule Of Assets Acquired And Liabilities Assumed Abstract | ||
| Fair value of consideration transferred | $ 14,573 | |
| Cash and restricted cash | 4,244 | |
| Accounts receivable, net | 1,255 | |
| Prepayments and other current assets | 1,221 | |
| Intangible assets | 9,815 | |
| Operating lease right-of-use assets | 128 | |
| Other assets | 268 | |
| Accounts payable | (2,827) | |
| Accrued expenses | (7,963) | |
| Current portion of operating lease liabilities | (737) | |
| Other current liabilities | (51) | |
| Operating lease liabilities, noncurrent | (1,285) | |
| Other long-term liabilities | (611) | |
| Total estimated fair value of net assets acquired | 3,457 | |
| Estimated goodwill | $ 11,116 | $ 0 |
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- Definition Amount of accrued expenses assumed in business combination and recognized at acquisition date, classified as other and current. No definition available.
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- Definition Amount of operating lease liabilities assumed in business combination and recognized at acquisition date, classified as other and current. No definition available.
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- Definition Amount of operating lease right of use assets acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. No definition available.
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- References No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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