Operating Lease (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2026
USD ($)
ft²
|
Mar. 31, 2025
USD ($)
|
Nov. 30, 2025
ft²
|
|
| Operating Lease [Line Items] | |||
| Square feet of office space (in Square Feet) | ft² | 7,404 | 10,734 | |
| Cash payments on lease | $ 100 | ||
| Initial lease term | 1 month 15 days | ||
| Amortization of right-of-use asset | $ 203 | $ 127 | |
| Lease liability | 815 | ||
| Lease Liability [Member] | |||
| Operating Lease [Line Items] | |||
| Cash payments on lease | 100 | ||
| Amortization of Right-of-Use Asset [Member] | |||
| Operating Lease [Line Items] | |||
| Amortization of right-of-use asset | 100 | ||
| Operating lease [Member] | |||
| Operating Lease [Line Items] | |||
| Amortization of right-of-use asset | 800 | ||
| Lease liability | $ 800 | ||
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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