Property and Equipment, net (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 25, 2025 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Property and Equipment, net [Abstract] | |||||
| Property and equipment | $ 8,964 | $ 8,964 | $ 10,061 | ||
| Settlement gains | $ 400 | 1,135 | 0 | ||
| Depreciation and amortization expense | $ 2,900 | $ 3,000 | |||
| Settlement and Mutual Release Agreement [Member] | |||||
| Property and Equipment, net [Abstract] | |||||
| Payment to supplier | $ 100 | ||||
| Property and equipment | $ 800 | ||||
| Settlement gains | $ 700 | ||||
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Payments of cash to suppliers for goods and services during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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