Equipment, Net (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||||
| Depreciation expense | $ 2,170 | $ 561 | $ 3,286 | $ 1,135 | ||
| Disposal of long lived assets | $ 0 | $ 1,110 | ||||
| Boost Run Holdings LLC [Member] | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Depreciation expense | $ 2,487 | $ 2,059 | ||||
| Disposal of long lived assets | $ 1,110 | $ 258 | ||||
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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- Details
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