Related Parties (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
Nov. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | ||||
| Outstanding debt | $ 13,191 | $ 13,191 | $ 7,931 | |
| Acquisition-Related Promissory Notes | ||||
| Related Party Transaction [Line Items] | ||||
| Outstanding debt | 4,431 | 4,431 | 7,931 | |
| Related Party | Acquisition-Related Promissory Notes | ||||
| Related Party Transaction [Line Items] | ||||
| Debt principal repaid | 1,500 | 3,500 | ||
| Interest paid | 100 | 200 | ||
| Outstanding debt | $ 4,400 | $ 4,400 | $ 7,900 | |
| Related Party | Class B Units | ||||
| Related Party Transaction [Line Items] | ||||
| Percentage of controlling interest | 16.597% | |||
| XTI Drone Holdings | Related Party | Noncontrolling Interest – Class B Units | ||||
| Related Party Transaction [Line Items] | ||||
| Units issued (in shares) | 6,524,576 |
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of principal of debt repaid. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of ownership of equity interest excluding interest in entity that is consolidated and equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. 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/2003/role/disclosureRef
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