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Debt (Tables) | 3 Months Ended
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Mar. 31, 2026
Debt [Abstract] |
Schedule of Debt | The Company’s debt consisted of:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2026 |  |  | 2025 |
Related party debt: |  |  |  |  |  |
Convertible Notes |  | $ | 72,000 |  |  | $ | 72,000 |
Total related party debt |  |  | 72,000 |  |  |  | 72,000 |
Less: current portion |  |  | (72,000 | ) |  |  | (27,000 | )
Related party debt, net of current |  | $ | — |  |  | $ | 45,000 |
Short-term debt: |  |  |  |  |  |  |  |
PPP Loan |  | $ | 621 |  |  | $ | 620 |
Other Notes Payable - Current |  |  | — |  |  |  | 1 |
Total short-term debt |  | $ | 621 |  |  | $ | 621 |
Long-term debt: |  |  |  |  |  |  |  |
Convertible Note |  | $ | 8,000 |  |  |  | 8,000 |
Other notes payable |  |  | — |  |  |  | — |
Total long-term debt |  |  | 8,000 |  |  |  | 8,000 |
Less: current portion |  |  | (8,000 | ) |  |  | (3,000 | )
Long-term debt, net of current |  | $ | — |  |  | $ | 5,000 |
Schedule of Future Minimum Principal Payments | As of March 31, 2026, future minimum principal payments on all debt positions, excluding accrued interest amounts, were as follows:
(In thousands) |  | Years ending December 31 |
Remaining 2026 |  | $ | 30,621 |
2027 |  |  | 50,000 |
Total future payments |  | $ | 80,621 |

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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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