Property and Equipment (Schedule of Property, Plant and Equipment) (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property and Equipment | ||
| Total property and equipment | $ 7,038 | $ 7,663 |
| Impairment - Leasehold Improvements | (2,176) | (2,176) |
| Less: Accumulated depreciation | (2,436) | (2,968) |
| Property and equipment, net | 2,426 | 2,519 |
| Computer equipment | ||
| Property and Equipment | ||
| Total property and equipment | $ 595 | 595 |
| Useful Life (Years) | 3 years | |
| Furniture and fixtures | ||
| Property and Equipment | ||
| Total property and equipment | $ 392 | 1,017 |
| Useful Life (Years) | 5 years | |
| Leasehold improvements | ||
| Property and Equipment | ||
| Total property and equipment | $ 5,470 | 5,470 |
| Useful Life (Years) | 15 years | |
| Buildings | ||
| Property and Equipment | ||
| Total property and equipment | $ 581 | $ 581 |
| Useful Life (Years) | 40 years |
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- Definition Amount of accumulated impairment loss for property plant and equipment. No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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