Segment Reporting - Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Total revenue | $ 16,294 | $ 18,672 | $ 51,855 | $ 44,812 |
| Net loss | (4,586) | (5,299) | (14,123) | (33,981) |
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Total revenue | 16,294 | 18,672 | 51,855 | 44,812 |
| Payroll expenses | 14,056 | 18,656 | 45,494 | 48,129 |
| All other expenses, net | 6,824 | 5,315 | 20,484 | 30,664 |
| Total expenses | 20,880 | 23,971 | 65,978 | 78,793 |
| Net loss | $ (4,586) | $ (5,299) | $ (14,123) | $ (33,981) |
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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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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