Convertible Debt (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 22, 2026 |
Mar. 23, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Convertible Debt [Line Item] | |||||
| Face value | $ 21,000 | ||||
| Gross proceeds | $ 19,000 | $ 17,930 | |||
| Unamortized discount | $ 1,790,000 | 1,790,000 | |||
| amortization and issuance costs | $ 1,328,000 | $ 1,442,000 | |||
| Percentage of additional premium | 4.00% | ||||
| Issuance costs total | $ 1,079,000 | ||||
| Aggregate value | $ 2,485,000 | ||||
| Issuance of shares to settle principal installment | 265,907 | ||||
| Note [Member] | |||||
| Convertible Debt [Line Item] | |||||
| Amount of monthly installments | $ 2,300 | ||||
| Maturity date | Mar. 23, 2027 | ||||
| X | ||||||||||
- Definition Issuance of shares to settle principal installment. No definition available.
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- Definition Percentage of additional premium. No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of the required periodic payments applied to principal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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