Quarterly report [Sections 13 or 15(d)]

Business Combination and Asset Purchase - Narrative (Details)

v3.26.1
Business Combination and Asset Purchase - Narrative (Details) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended
Jan. 22, 2026
Oct. 28, 2025
May 20, 2025
May 31, 2025
Jan. 31, 2025
Dec. 31, 2024
Mar. 31, 2026
Jan. 22, 2026
Mar. 31, 2025
Dec. 31, 2024
Business Combination and Asset Purchase                    
Total net revenue             $ 3,416   $ 629  
Net loss             (53,131)   $ (9,563)  
CompuSystems, Inc                    
Business Combination and Asset Purchase                    
Aggregate purchase consideration     $ 32,800              
Payment of exclusivity fees           $ 1,000       $ 1,000
Escrow amount paid in cash         $ 1,000          
Cash consideration excluding breakup fees and exclusivity fees     $ 5,000              
Number of restricted common stock (in shares)     10,600              
Reimbursement fees     $ 500              
Deposit amount     7,500              
Payment of breakup fees         $ 1,000          
Cash and reimbursement fees       $ 5,500            
Total purchase price consideration     27,500              
CompuSystems, Inc | CSI Convertible Notes                    
Business Combination and Asset Purchase                    
Principal amount     15,000              
CompuSystems, Inc | Initial Convertible Note                    
Business Combination and Asset Purchase                    
Convertible notes payable     5,000              
CompuSystems, Inc | First Convertible Note                    
Business Combination and Asset Purchase                    
Convertible notes payable     5,000              
CompuSystems, Inc | Second Convertible Note                    
Business Combination and Asset Purchase                    
Convertible notes payable     $ 5,000              
API Media Innovations Inc.                    
Business Combination and Asset Purchase                    
Deposit amount   $ 1,000                
Total purchase price consideration               $ 14,000    
Business combination, consideration transferred, fees             $ 84      
Total net revenue $ 187                  
Net loss $ 311