Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ 102 | $ 860,300 | $ (5,845) | $ (735,855) | $ 118,702 | |||
| Balance, shares at Dec. 31, 2024 | 101,970,907 | |||||||
| Stock-based compensation | 966 | 966 | ||||||
| Stock-based compensation, shares | 70,681 | |||||||
| Other comprehensive loss | 2,798 | 2,798 | ||||||
| Net loss | (21,008) | (21,008) | ||||||
| Common stock issued in public offering, net of issuance costs | [1] | 1 | 890 | 891 | ||||
| Balance at Mar. 31, 2025 | $ 103 | 862,156 | (3,047) | (756,863) | 102,349 | |||
| Balance, shares at Mar. 31, 2025 | 102,722,918 | |||||||
| Balance at Dec. 31, 2025 | $ 142 | 895,505 | (8,731) | (822,426) | 64,490 | |||
| Balance, shares at Dec. 31, 2025 | 142,128,133 | |||||||
| Stock-based compensation | $ 1 | 1,327 | 1,328 | |||||
| Stock-based compensation, shares | 840,529 | |||||||
| Common stock issued upon warrant exercise | ||||||||
| Common stock issued upon cashless warrant exercise, shares | 179,020 | |||||||
| Other comprehensive loss | (233) | (233) | ||||||
| Net loss | (11,563) | (11,563) | ||||||
| Common stock issued in public offering, net of issuance costs, shares | [1] | 681,330 | ||||||
| Balance at Mar. 31, 2026 | $ 143 | $ 896,832 | $ (8,964) | $ (833,989) | $ 54,022 | |||
| Balance, shares at Mar. 31, 2026 | 143,147,682 | |||||||
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- References No definition available.
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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