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Reportable Segment (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The table below presents the Company’s consolidated operating results including significant segment expenses:

									Years Ended December 31,
															2025						2024
Consolidated Revenues															$	55,845					$	49,592
Less
Consolidated Cost of Sales															30,544						25,970
Salaries and benefits expenses1															54,390						75,710
External service providers1															27,688						29,359
Other Operating expenses (net of recharges)															22,379						27,486
Net loss from operations															$	(79,156)					$	(108,933)
Other income (expense), net															42,753						(14,564)
Loss from equity method investees, net															(12,548)						(14,234)
Net loss															$	(48,951)					$	(137,731)

(1) Includes those salaries and benefits and external service providers expenses recharged into cost of sales.

Schedule of Long-Lived Assets by Geographic Areas

Total expenditure on long-lived asset is disclosed in Note 12 — Property, Plant and Equipment, net. The following table presents long-lived assets by geographic region as of the periods presented:

						December 31,
						2025						2024
United States						$	15,446					$	20,729
Foreign						1,682						1,604
Total						$	17,128					$	22,333

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Section 50
-Paragraph 30
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