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Derivative Liability (Tables) | 6 Months Ended
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Jun. 30, 2025
Derivative Liability [Abstract] |
Change in Conversion Option Derivative Liability | The change in the conversion option derivative liability during the period ended June 30, 2025, includes the following (in thousands):
December 31, 2024 |  | $ | — |
Addition of derivative liability |  |  | 124,062 |
Change in fair value |  |  | (17,400 | )
March 31, 2025 |  |  | 106,661 |
Change in fair value |  |  | 16,780 |
Reclassification to shareholders' equity |  |  | (123,441 | )
June 30, 2025 |  | $ | — |

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- Definition Tabular disclosure of derivative liabilities at fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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