XML 91 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Debt - Schedule of Galaxy Loan (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Mar. 12, 2025
Dec. 31, 2024
Jul. 22, 2024
Debt Instrument [Line Items]        
Term Loan and capitalized interest (excludes debt issuance cost) $ 26,757   $ 21,505  
Current portion of debt (8,858)   (14,444)  
Long-term debt 17,899   $ 7,061 $ 2,160
Galaxy Loan        
Debt Instrument [Line Items]        
Debt instrument percentage   15.00%    
Term Loan and capitalized interest (excludes debt issuance cost) 5,000 $ 5,000    
Less: principal and capitalized interest payments (375)      
Less: debt discount (342)      
Total outstanding note 4,283      
Current portion of debt (784)      
Long-term debt $ 3,499