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Company Description and Summary of Significant Accounting Policies, Basis of Presentation (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Basis of Presentation [Abstract]
Derivative liability	$ 21,325	$ 0
Accrued expenses and other liabilities	$ 5,367	8,147
Revision of Prior Period, Reclassification, Adjustment [Member]
Basis of Presentation [Abstract]
Derivative liability		2,000
Accrued expenses and other liabilities		$ 2,000

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Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483444/210-20-55-10

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