Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The table below sets forth the restructuring costs, recorded in restructuring expense in the condensed consolidated statements of operations, incurred during the twelve months ended December 31, 2024 and 2023:

	For the Twelve Months Ended December 31,
	2024			2023
Asset impairment	$	3,266		$	200
Contract termination		(62	)		207
Employee severance		4,496			1,139
Other		891			37
	$	8,591		$	1,583

Schedule of Costs Accrued Related to the Restructuring

	Asset Impairment			Contract Termination			Employee Severance			Other			Total
Ending balance, December 31, 2023	$	-		$	207		$	-		$	110		$	317
Costs accrued		3,266			(62	)		4,496			891			8,591
Costs paid		(3,266	)		(145	)		(4,496	)		(789	)		(8,696	)
Ending balance, December 31, 2024	$	-		$	-		$	-		$	212		$	212