Discontinued Operations- Narrative (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
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Feb. 03, 2026
USD ($)
|
Feb. 03, 2026
EUR (€)
|
Feb. 28, 2026 |
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Feb. 03, 2026
EUR (€)
|
Dec. 31, 2025
USD ($)
|
|
| Discontinued Operations [Line Items] | |||||||||
| Purchase price | $ 4,200 | $ 4,200 | |||||||
| Loss on disposal | 800 | 800 | |||||||
| Accrued expenses and other current liabilities | 7,738 | 7,738 | $ 6,556 | ||||||
| Prepaid expenses and other current assets | 5,864 | 5,864 | $ 3,989 | ||||||
| Tax provision | 1,200 | 1,200 | |||||||
| Discontinued Operations | |||||||||
| Discontinued Operations [Line Items] | |||||||||
| Loss on sale of discontinued component | 1,600 | $ 0 | 2,431 | $ 0 | |||||
| Accrued expenses and other current liabilities | 1,900 | 1,900 | |||||||
| Prepaid expenses and other current assets | 300 | 300 | |||||||
| Inpixon | |||||||||
| Discontinued Operations [Line Items] | |||||||||
| Purchase price | $ 5,500 | € 4,640,000 | |||||||
| Note receivable with fair value | $ 4,200 | $ 4,300 | $ 4,300 | € 4,640,000 | |||||
| Accrued interest rate | 5.00% | 5.00% | 5.00% | 5.00% | |||||
| Unwind Option period | 15 months | ||||||||
| X | ||||||||||
- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of estimate fair value of purchase amount. No definition available.
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| X | ||||||||||
- Definition Amount of loss on disposal. No definition available.
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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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| X | ||||||||||
- Details
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