Segment Reporting - Schedule of Reconciliation of Total Segment Gross Profit (Details) - Operating Segments [Member] - 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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| Segment Reporting - Schedule of Reconciliation of Total Segment Gross Profit (Details) [Line Items] | ||||
| Total segment gross profit | $ 871 | $ 288 | $ 1,054 | $ 411 |
| Less: Research and development | (262) | (117) | (447) | (220) |
| Less: Selling and Marketing | (2,015) | (319) | (3,452) | (504) |
| Less: General and administrative | (7,525) | (475) | (9,747) | (870) |
| Less: Other (expense), net | (639) | 505 | (1,758) | 474 |
| Loss from operations before income taxes | $ (9,570) | $ (118) | $ (14,350) | $ (709) |
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- References No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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