Quarterly report [Sections 13 or 15(d)]

Description of Business and Summary of Significant Accounting Policies - Schedule of Diluted Net Loss Per Share (Details)

v3.26.1
Description of Business and Summary of Significant Accounting Policies - Schedule of Diluted Net Loss Per Share (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Diluted Net Loss Per Share [Line Items]        
Stock Options included in calculation of Fully diluted net income per share 284 279
Total anti-dilutive 102 547 107 547
Stock Options [Member]        
Schedule of Diluted Net Loss Per Share [Line Items]        
Total anti-dilutive 95 240 100 240
Restricted Stock Units [Member]        
Schedule of Diluted Net Loss Per Share [Line Items]        
Total anti-dilutive 300 300
Warrants [Member]        
Schedule of Diluted Net Loss Per Share [Line Items]        
Total anti-dilutive 7 7 7 7