Balance Sheet Components - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Oct. 28, 2025 |
Mar. 31, 2026 |
Mar. 31, 2026 |
Jan. 22, 2026 |
Mar. 31, 2025 |
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| Balance Sheet Components | |||||
| Depreciation and amortization expense | $ 74 | $ 12 | |||
| Amortization expense | 3,100 | $ 2,300 | |||
| Notes Receivable | NYIAX, Inc | |||||
| Balance Sheet Components | |||||
| Principal amount | $ 400 | $ 400 | |||
| Annual interest rate | 5.00% | 5.00% | |||
| Default penalty interest rate percent | 6.00% | ||||
| Allowance for credit losses | $ 0 | $ 0 | |||
| Notes Receivable | Triton Geothermal LLC | |||||
| Balance Sheet Components | |||||
| Principal amount | $ 100 | $ 100 | |||
| Annual interest rate | 5.00% | 5.00% | |||
| Allowance for credit losses | $ 0 | $ 0 | |||
| API Media Innovations Inc. | |||||
| Balance Sheet Components | |||||
| Total purchase price consideration | $ 14,000 | ||||
| Deposit amount | $ 1,000 | ||||
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- Definition Line items represents the information pertaining to balance sheet components. No definition available.
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- Definition Financing Receivable, Default Penalty, Interest Rate, Percentage No definition available.
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- Definition Financing Receivable, Stated Interest Rate, Percentage No definition available.
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- Definition Amount of increase (decrease) in accumulated depreciation, depletion and amortization of property, plant and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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