Related Party Transactions (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Dec. 11, 2024 |
Aug. 31, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Related party transactions | |||||||
| Lease termination fee payable | $ 6,600,000 | ||||||
| Guarantee fee payable | $ 600,000 | ||||||
| Pay period for compensation for guarantee | 6 months | ||||||
| Revenue | $ 55,541,000 | $ 69,114,000 | $ 184,538,000 | $ 216,741,000 | |||
| Accounts receivable, net | 2,944,000 | 2,944,000 | $ 3,767,000 | ||||
| Related Party | |||||||
| Related party transactions | |||||||
| Revenue | 100,000 | 200,000 | |||||
| Related party expense | 0 | 0 | 0 | 0 | |||
| Accounts receivable, net | 900,000 | 900,000 | $ 900,000 | ||||
| Investment Agreement With One Planet Group | |||||||
| Related party transactions | |||||||
| Payments to related party | 100,000 | $ 100,000 | 300,000 | $ 100,000 | |||
| Agreement with Buyerlink Inc. | |||||||
| Related party transactions | |||||||
| Payments to related party | $ 0 | $ 0 | |||||
| One Planet Group | |||||||
| Related party transactions | |||||||
| Issuance of common stock (in shares) | 177,515 | ||||||
| X | ||||||||||
- Definition Amount of guarantee fee payable to the Purchaser. No definition available.
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- Definition Payment term of guarantee fee. No definition available.
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- Definition Amount of lease termination fee payable guaranteed by the Purchaser. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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