Summary of Significant Accounting Policies - Narrative (Details) $ in Millions |
1 Months Ended | ||||
|---|---|---|---|---|---|
Feb. 28, 2026 |
Jun. 30, 2026
USD ($)
|
Feb. 03, 2026
USD ($)
|
Feb. 03, 2026
EUR (€)
|
Dec. 31, 2025
USD ($)
|
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||
| Restricted cash | $ 0.5 | $ 0.0 | |||
| Inpixon | |||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||
| Note receivable with fair value | $ 4.3 | $ 4.2 | € 4,640,000 | ||
| Accrued interest rate | 5.00% | 5.00% | 5.00% | ||
| Unwind Option period | 15 months | ||||
| Valkyrie Convertible Promissory Note | |||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||
| Allowance for credit losses | $ 2.1 | $ 2.1 | |||
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of accrued interest on note receivable. No definition available.
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| X | ||||||||||
- Definition Note Receivable, Unwind Option Period No definition available.
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| X | ||||||||||
- Details
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- Details
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