Intangible Assets, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Assets, Net [Line Items] | ||||
| Amortization expense | $ 15 | $ 0 | $ 30 | $ 0 |
| Customer Relationships [Member] | ||||
| Intangible Assets, Net [Line Items] | ||||
| Estimated useful lives | 8 years | 8 years | ||
| Trademarks/Trade Names [Mmeber] | ||||
| Intangible Assets, Net [Line Items] | ||||
| Estimated useful lives | 10 years | 10 years | ||
| Minimum [Member] | Developed Technology [Member] | ||||
| Intangible Assets, Net [Line Items] | ||||
| Estimated useful lives | 7 years | 7 years | ||
| Maximum [Member] | Developed Technology [Member] | ||||
| Intangible Assets, Net [Line Items] | ||||
| Estimated useful lives | 8 years | 8 years | ||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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