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Debt (Tables) | 9 Months Ended
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Sep. 30, 2025
Debt [Abstract] |
Schedule of Debt | The Company’s debt consisted of:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Related party debt: |  |  |  |  |  |
Convertible Notes |  | $ | 82,000 |  |  | $ | 10,000 |
Total related party debt |  |  | 82,000 |  |  |  | 10,000 |
Less: current portion |  |  | (10,000 | ) |  |  | (10,000 | )
Related party debt, net of current |  | $ | 72,000 |  |  | $ | — |
Short-term debt: |  |  |  |  |  |  |  |
PPP loan |  | $ | 619 |  |  | $ | 518 |
Other notes payable - current |  |  | 2 |  |  |  | 4 |
Total short-term debt |  | $ | 621 |  |  | $ | 522 |
Long-term debt: |  |  |  |  |  |  |  |
Convertible Notes |  |  | 8,000 |  |  |  | — |
Other notes payable |  |  | — |  |  |  | 1 |
Total long-term debt |  |  | 8,000 |  |  |  | 1 |
Less: current portion |  |  | — |  |  |  | — |
Long-term debt, net of current |  | $ | 8,000 |  |  | $ | 1 |
Schedule of Future Minimum Principal Payments | As of September 30, 2025, future minimum principal payments on all debt positions, excluding accrued interest amounts, were as follows:
Years ending December 31 (In thousands) |  |  |
2025 |  | $ | 10,621 |
2026 |  |  | 30,000 |
2027 |  |  | 50,000 |
Total future payments |  | $ | 90,621 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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