Leases - Schedule of Lease Cost (Details) - Leases [Member] - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Finance lease cost: | ||||
| Amortization of finance lease right-of-use asset | $ 90 | $ 109 | $ 211 | $ 221 |
| Interest on finance lease liabilities | 68 | 74 | 114 | 149 |
| Operating lease costs: | ||||
| Lease cost | 339 | 286 | 310 | 192 |
| Variable lease cost | 174 | 167 | ||
| Total lease cost | 497 | 469 | 809 | 729 |
| Cash paid for amounts included in the measurement of lease liabilities: | ||||
| Operating cash flows from operating leases | 147 | 114 | 139 | 191 |
| Operating cash flows from finance leases | 68 | 92 | 114 | 149 |
| Financing cash flows from finance leases | $ 399 | $ 362 | $ 653 | $ 471 |
| Weighted-average remaining lease term | ||||
| Finance leases | 2 years 6 months | 3 years | 2 years 2 months 12 days | 2 years 7 months 6 days |
| Operating leases | 8 years 9 months 18 days | 10 years 3 months 18 days | 10 years 2 months 12 days | 1 year |
| Weighted-average discount rate | ||||
| Finance leases | 17.70% | 11.90% | 12.50% | 11.90% |
| Operating leases | 15.70% | 15.30% | 15.30% | 11.60% |
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- Definition Amount of operating cash flows from finance leases. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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