Amount of accelerated rent due for remainder of lease term reduced to net present value.

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- Definition

The amount of fee waive on debt instrument default status.

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument after maturity or in the event of default.

+ References

No definition available.

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- Definition

Amount of debt instrument modification, non-refundable fee.

+ References

No definition available.

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- Definition

Amount of debt instrument modification, non-refundable fee due at end of loan period.

+ References

No definition available.

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- Definition

Amount of debt instrument modification, non-refundable fee due upon signing.

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No definition available.

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- Definition

The amount of releting premises

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Note 13 - Subsequent Events (Details Textual) - USD ($) $ in Thousands	Dec. 10, 2025	Sep. 16, 2025	Jan. 31, 2025	Oct. 31, 2024	Mar. 28, 2024	Apr. 22, 2021	May 07, 2020	Jan. 22, 2019	Jan. 22, 2015	Nov. 14, 2025
Paycheck Protection Program CARES Act [Member]
Subsequent Event [Line Items]
Debt Instrument, Interest Rate, Stated Percentage							383.00%
Debt Instrument, Term (Year)							2 years
Midcap Funding X Trust [Member] \| Revolving Credit Facility [Member]
Subsequent Event [Line Items]
Debt Instrument, Maturity Date			Apr. 30, 2025	Jan. 31, 2025	Oct. 31, 2024			Apr. 22, 2019
Debt Instrument, Interest Rate, Stated Percentage						3.75%
Debt Instrument, Term (Year)			3 months	3 months	6 months	3 years			3 years
Debt instrument modification, non-refundable fee				$ 125
Debt instrument modification, non-refundable fee due upon signing				25
Debt instrument modification, non-refundable fee due at end of loan period				$ 100
Subsequent Event [Member] \| Secured Promissory Note [Member] \| Akretive, LLC [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount		$ 15,891
Debt Instrument, Maturity Date		Nov. 29, 2025
Debt Instrument, Interest Rate, Stated Percentage		6.00%
Debt Instrument, Interest Rate After Maturity of Event of Default Spread		12.00%
Debt Instrument, default status fee waive		$ 25
Subsequent Event [Member] \| Midcap Funding X Trust [Member] \| Revolving Credit Facility [Member]
Subsequent Event [Line Items]
Debt Instrument, Maturity Date			Apr. 30, 2025
Debt Instrument, Term (Year)			3 months
Subsequent Event [Member] \| First Central Tower Limited Partnership [Member]
Subsequent Event [Line Items]
Unpaid rent										$ 979,885
Loss contingency, damages sought, value	$ 963,363
Security deposit amount	1,000,000
Accelerated rent due for remainder of lease term reduced to net present value	360,713
Releting premises amount	208,428
Subsequent Event [Member] \| First Central Tower Limited Partnership [Member] \| Past Due Rent And Fees [Member]
Subsequent Event [Line Items]
Loss contingency, damages sought, value	$ 1,394,221