XML 92 R84.htm IDEA: XBRL DOCUMENT v3.26.1
Related Party Transactions (Additional Information) (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
Aug. 08, 2025
Mar. 31, 2026
Mar. 31, 2025
Percentage of shares acquired   36.68%  
Number of shares issued in transaction   0.0 0.3
Non operating Income Expense   $ (941) $ (1,549)
Series D-1 Preferred Stock      
Aggregate purchase price     $ 5,000
Consulting Agreement      
Consulting and advisory services fees $ 2,400    
Non operating Income Expense   $ 500  
Consulting Agreement | Equity Method Investment      
Outstanding common stock owning percentage 10.00%