XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Organization and description of business (Details)
$ in Thousands
3 Months Ended 6 Months Ended 7 Months Ended
Mar. 12, 2025
quarter
shares
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
Product Information [Line Items]              
Restructuring charges   $ 109   $ 0 $ 1,578 $ 0 $ 100
Severance and Personnel Costs              
Product Information [Line Items]              
Restructuring charges   $ 109     $ 1,578    
Chief Executive Officer | Severance and Personnel Costs              
Product Information [Line Items]              
Restructuring charges     $ 900        
Chief Executive Officer | Stock-based Compensation Expenses              
Product Information [Line Items]              
Restructuring charges     $ 1,200        
Restricted Stock Units (RSUs)              
Product Information [Line Items]              
Granted (in shares) | shares         7,025,101    
Restricted Stock Units (RSUs) | Chief Executive Officer              
Product Information [Line Items]              
Granted (in shares) | shares 1,062,055            
Restricted Stock Units (RSUs) | Chief Executive Officer | Tranche One              
Product Information [Line Items]              
Award vesting period (in years) 1 year            
Award vesting rights, percentage 33.33%            
Restricted Stock Units (RSUs) | Chief Executive Officer | Tranche Two              
Product Information [Line Items]              
Award vesting rights, percentage 66.67%            
Award vesting schedule | quarter 8