Schedule of Prepaid Expenses (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expenses | ||
| Operating and finance lease prepaid | $ 12,364 | $ 6,050 |
| Software and apps | 4,084 | |
| Insurance | 2,992 | |
| Other | 421 | 137 |
| Total prepaid expenses, current | 19,861 | 6,187 |
| Software and apps | 828 | |
| Insurance | 64 | |
| Contract labor | 56 | |
| Other | 13 | |
| Total prepaid expenses, non-current | $ 961 |
| X | ||||||||||
- Definition Contract labor non current. No definition available.
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- References No definition available.
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- Definition Operating lease prepaid. No definition available.
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- Definition Accrued expenses and other current liabilities, current No definition available.
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- Definition Prepaid insurance non current. No definition available.
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- Definition Prepaid service fee. No definition available.
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- Definition Prepaid service fee non current No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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