XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Mar. 21, 2024
Accounting Policies [Abstract]            
Recapitalization exchange ratio           0.2022
Restricted cash $ 114   $ 114   $ 114  
Income taxes, accruals for interest and penalties 0   0   $ 0  
Income taxes, interest or penalties expense $ 0 $ 0 $ 0 $ 0    
Number of operating segments | segment     1