Entity Addresses, Address Type [Axis]
Former Address [Member]
Class of Stock [Axis]
Common Class A [Member]
Common Class B [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Business Combination [Axis]
Boost Run Inc [Member]
Boost Run Holding LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Merger Agreement [Member]
Legal Entity [Axis]
Vesting [Axis]
Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Payment Arrangement, Tranche Three [Member]
Earnout Agreement Amendment [Member]
Benchmark Merger Sub I Inc [Member]
Consulting Agreement [Member]
Title and Position [Axis]
Boost Run Holdings [Member]
Common Class C [Member]
Common Class A One [Member]
Sponsors And SPV [Member]
Investment, Name [Axis]
Nonconsolidated Investees, Other [Member]
Willow Lane Public Shareholders [Member]
Boost Run Holdings One [Member]
Boost Run [Member]
Long-Lived Asset, Class [Axis]
Computer Hardware [Member]
Tool And Machine [Member]
Computer Equipment [Member]
Segments [Axis]
Single Reportable Segment [Member]
Fixed Assets [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Software Licenses [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
IP Addresses [Member]
Colocation Lease One [Member]
Colocation Lease Two [Member]
Credit Facility [Axis]
Letter of Credit [Member]
Colocation Lease Three [Member]
Colocation Lease Four [Member]
Warehouse Lease [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Lease Agreements [Member]
Lease Agreements One [Member]
Lease Agreements Two [Member]
Lease Contractual Term [Axis]
24 Month Lease [Member]
36 Month Lease [Member]
Initial Prepayment [Member]
September 2026 Monthly Payment [Member]
Three Additional Monthly Payments [Member]
Final Payment [Member]
30 Month Lease Term [Member]
Debt Instrument [Axis]
Software Licensing and Support Agreement [Member]
Financed Insurance Premium [Member]
Long-Term Debt, Type [Axis]
Bridge Loan [Member]
Related Party Loan [Member]
Insurance Premium Financing Agreement [Member]
August 2025 Bridge Loan Agreement [Member]
Short-Term Debt, Type [Axis]
February 2026 Bridge Loan Agreement [Member]
Subordinated Loan Agreement [Member]
Related and Nonrelated Parties [Axis]
VWAP [Member]
VWAP One [Member]
VWAP Two [Member]
Chief Executive Officer [Member]
Luke Weil [Member]
Sean Goodrich [Member]
Plan Name [Axis]
2026 Omnibus Incentive Plan [Member]
Award Type [Axis]
Restricted Stock Units (RSUs) [Member]
Employees and Non Employee Directors [Member]
Non Employees [Member]
Profit Interest Units [Member]
Consultant [Member]
Antidilutive Securities [Axis]
First Year [Member]
Second Year [Member]
Three Year [Member]
Four Year [Member]
Five Year [Member]
Datacenter Capacity And Construction Agreement [Member]
GPUServer Rental Services Agreement [Member]
Technology Services Agreement [Member]
Scenario [Axis]
Forecast [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Second Lease [Member]
Four Additional Monthly Payments [Member]
Third Lease [Member]
Fourth Lease [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement [Table]
Statement [Line Items]
ASSETS
Current assets:
Cash
Accounts receivable, net
Deferred transaction costs
Prepaid expenses, current
Other current assets
Total current assets
Restricted cash
Operating lease right-of-use assets
Finance lease right-of-use assets
Equipment, net
Prepaid expenses, non-current
Intangible assets, net
Capitalized software
Other long-term assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Credit card payable
Operating lease liabilities, current
Finance lease liabilities, current
Financial obligations, current
Customer deposits, current
Accrued expenses and other current liabilities
Debt, current
Total current liabilities
Customer deposits, non-current
Deferred tax liability
Operating lease liabilities, non-current
Finance lease liabilities, non-current
Financial obligations, non-current
Related party loan, non-current
Debt, non-current
Total liabilities
Commitments and contingencies (Note 18)
Stockholders’ Equity:
Common stock Value
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock par value
Common stock shares authorized
Common stock shares, issued
Common stock shares outstanding
Revenue
Operating costs and expenses:
Cost of revenue (excluding depreciation and amortization)
Selling, general and administrative (excluding depreciation and amortization)
Depreciation and amortization
Colocation lease cost
Total operating costs and expenses
Loss from operations
Other (expense) income:
Loss on sale of equipment
Interest expense
Gain (loss) in fair value of digital asset receivable
Loss on extinguishment of debt
Loss in change in fair value of liability-classified warrants
Other expense, net
Total other expenses, net
Net loss before income taxes
Benefit (provision) for income taxes
Net loss
Net loss per share:
Basic:
Net loss per share
Diluted:
Net loss per share
Weighted-average shares outstanding:
Basic:
Weighted-average shares outstanding
Diluted:
Weighted-average shares outstanding
Balance
Balance, shares
Stock-based compensation
Issuance of Class A shares upon vesting of equity awards
Issuance of Class A shares upon vesting of equity awards, shares
Business combination, net of transaction costs
Business combination, net of transaction costs, shares
Issuance of consultant equity award shares upon meeting the milestone events
Issuance of consultant equity award shares upon meeting the milestone events, shares
Issuance of earnout shares
Issuance of Earnout shares, shares
Exercise of warrants
Exercise of warrants, shares
Contributions
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities
Adjustments to reconcile net loss to net cash provided by operating activities:
Stock-based compensation
Loss on sale of equipment
Impairment of intangible assets
Loss on extinguishment of debt
Non-cash lease expense
Loss in change in fair value of liability-classified warrants
Deferred tax liability
Loss in fair value of digital asset receivable
Amortization of debt discount
Non-cash interest expense
Interest accretion on financial obligation
Changes in operating assets and liabilities:
Accounts receivable, net
Prepaid expenses
Other current assets
Accounts payable
Operating lease liabilities
Customer deposits
Credit card payable
Accrued expenses and other current liabilities, net
Net cash provided by operating activities
Cash flows from investing activities
Purchases of equipment
Purchase of intangible assets
Proceeds from sale of equipment
Capitalized software costs
Net cash used in investing activities
Cash flows from financing activities
Proceeds related to Business Combination, net of transaction costs
Capital contributions
Proceeds from the exercise of warrants
Repayment of insurance premium finance principal
Proceeds from Bridge Loan, net of discount
Repayment of Bridge Loan, net of discount
Payments on finance lease liabilities
Repayment of related party loan
Net cash provided by (used in) financing activities
Net change in cash and cash equivalents
Cash and cash equivalents at beginning of the period
Cash, cash equivalents and restricted cash at end of the period
Supplemental disclosures of cash flow information:
Cash paid for interest
Deferred transaction costs included in accounts payable
Supplemental disclosure of cash and restricted cash:
Cash
Restricted cash
Total cash and restricted cash
Noncash investing and financing activity:
Right-of-use assets obtained in exchange for new finance lease liabilities
Right-of-use assets obtained in exchange for new operating lease liabilities
Right-of-use assets obtained due to lease modification
Purchased fixed assets included in accounts payable
Purchase of equipment through exchange of right-of-use asset
Right-of-use assets derecognized upon lease buyout
Operating lease prepayments included in accounts payable
Purchased intangible assets and other assets included in other financing obligations
Insurance premiums financed via finance arrangement
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business and Basis of Presentation
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Business Combination
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Prepaid Expenses
Prepaid Expenses
Property, Plant, and Equipment [Abstract]
Equipment, Net
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets, Net
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Assets
Software Licensing And Support Arrangement
Software Licensing and Support Arrangement
Revenue from Contract with Customer [Abstract]
Revenues
Fair Value Disclosures [Abstract]
Fair Value Measurements
Payables and Accruals [Abstract]
Accrued Expenses and Other Liabilities
Leases
Leases
Debt Disclosure [Abstract]
Financial Obligations and Debt
Related Party Transactions [Abstract]
Related Party Transactions
Equity [Abstract]
Stockholders’ Equity
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation
Earnings Per Share [Abstract]
Net Loss Per Share (“EPS”)
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Income Tax Disclosure [Abstract]
Income Taxes
Segment Reporting [Abstract]
Segment Information
Subsequent Events [Abstract]
Subsequent Events
Use of Estimates
Restricted Cash
Equipment, net
Fixed Assets Not In Service
Intangible Assets, net
Deferred Transaction Costs
Leases - Lessor
Revenue
Debt
Stock-Based Compensation
Income Taxes
Segment Information
Emerging Growth Company Status
Recently Adopted Accounting Pronouncements
Accounting Pronouncements Not Yet Adopted
Schedule of Common Stock issued
Schedule of Share Ownership
Schedule of Estimated Useful Life
Schedule of Prepaid Expenses
Schedule of Equipment
Schedule of Intangible Assets
Schedule of Other Current Assets
Schedule of Other Long Term Assets
Schedule of Disaggregated Revenues
Schedule of Accrued Expenses and Other Current Liabilities
Schedule of Future Minimum Lease Payments
Schedule of Financial Obligations
Schedule of Indebtedness Consisted
Schedule of Maturities of Long Term Debt
Schedule of summary of time-based RSU activity
Schedule of Class A Common Stock Converted from Profit Interest Units Activity
Schedule of Weighted Average Assumptions
Schedule of Net Loss Per Share, Basic and Diluted
Schedule of Segment Information
Customers deposits
Business Combination [Table]
Business Combination [Line Items]
Shares outstanding
Shares issued
Combined share ownership, shares
Class B Units
Issued shares
Shares received on business acquisition, value
Installment notes
Proceeds from business combination
Volume-weighted average price
Earnout shares issued
SPV earnout shares issued
Stock Issued During Period, Shares, Issued for Services
Earnout shares par value
Issued shares, granted
Minimum payment obligation
Additional paid-in capital
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Useful life
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Impairment charge
Proceeds from Issuance or Sale of Equity
Digital assets held
Number of reportable segment
Schedule Of Prepaid Expenses
Operating and finance lease prepaid
Software and apps
Insurance
Other
Total prepaid expenses, current
Software and apps
Insurance
Contract labor
Other
Total prepaid expenses, non-current
Property plant and equipment, gross
Less: accumulated depreciation
Equipment, net
Depreciation expense
Disposal of long lived assets
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross carrying amount
Total intangible assets, Accumulated amortization
Impairment
Net
Net
Total intangible assets, Accumulated amortization
Impairment
Total intangible assets, Net
Total intangible assets, Gross carrying amount
Intangible assets subject to amortization
Intangible assets useful lives
Total amortization expense
Support services asset (Note 8)
Bolt-on offerings asset (Note 8)
Other
Other current assets
Support services asset (Note 8)
Bolt-on offerings asset (Note 8)
Other long-term assets
Aggregate contractual consideration
Amortization of software license
Support asset
Interest expense
Lease revenue
Blockchain award revenue
Total revenue
Professional fees
Accrued bonus
Accrued electricity cost
Contract liability
Tax
Other
Total accrued expenses and other liabilities, current
Schedule Of Future Minimum Lease Payments
Lessee, Operating Lease, Description [Abstract]
Operating lease 2026
Operating lease 2027
Operating lease 2028
Operating lease 2029
Operating lease 2030
Operating lease Thereafter
Operating lease total future minimum lease payments
Operating lease less: imputed interest
Operating lease total
Lessee, Finance Lease, Description [Abstract]
Finance lease 2026
Finance lease 2027
Finance lease 2028
Finance lease 2029
Finance lease 2030
Finance lease Thereafter
Finance lease total future minimum lease payments
Finance lease less: imputed interest
Finance lease total
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Lease term
Operating lease payments
Prepayment of lease
Letter of credit
Increase to operating lease right of use assets
Lease description
Finance lease term
Finance lease payment
Secure leases payments
Finance lease payment
Nominal purchase price
Short term lease cost
Lease income for operating lease
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Total financial obligations
Less: current portion
Total long-term financial obligations, net
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Related party loan (Note 14)
Total debt
Less: current portion
Total long-term debt, net
Financial obligations, Remaining 2026
Debt Remaining 2026
Financial Obligations 2027
Debt 2027
Financial Obligations 2028
Debt 2028
Financial Obligations 2029
Debt 2029
Financial Obligations 2030
Debt 2030
Financial obligations, Thereafter
Debt Thereafter
Financial obligations, Total undiscounted payments
Debt Total undiscounted payments
Financial obligations, less: unamortized discount
Debt less: unamortized discount
Ffinancial obligations,Total financial obligations
Debt Total financial obligations
Letter of credit outstanding amount
Financed insurance premiums
Interest rate
Line of credit bridge loan
Line of credit additional borrowings
Short term bridge loans
Loan interest rate, percentage
Prime floor rate, percentage
Line of credit facility, description
Loss on extinguishment debt
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Borrowings
Number of issued shares of common stock
Share price
Issued shares
Issued shares
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Preferred stock shares authorized
Preferred stock, par value
Preferred stock shares issued
Preferred stock shares outstanding
Units outstanding
Share price
Exercise price of warrants
Redemption price of warrants
Number of warrants exercised
Selling, general and administrative (excluding depreciation and amortization)
Number of warrants or rights outstanding
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Unvested
Weighted average grant date fair value, unvested
Granted
Weighted average grant date fair value, Granted
Vested
Weighted average grant date fair value, Vested
Cancelled or Forefeited
Weighted average grant date fair value, Cancelled or Forfeited
Unvested
Weighted average grant date fair value, unvested
Vested
Forfeited
Weighted average grant date fair value, Forfeited
Weighted average grant date fair value, unvested
Class A common stock converted from profit interest units, Vested balance ending
Weighted average grant date fair value, vested
Conversion
Weighted average grant date fair value, Conversion
Vested balance
Weighted average grant date fair value, vested
Volatility
Risk-free interest rate
Dividend yield
Weighted average expected term (years)
Stock price at grant date
Number of shares authorized
RSU granted
Shares reserved for future issuance
Stock-based compensation expense
Cost not yet recognized
Period of recognition
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Net loss attributable to common stockholders - basic
Net loss attributable to common stockholders - dilutive
Weighted average common shares outstanding - basic
Incremental Shares - Class B conversion to Class A
Weighted average common shares outstanding - dilutive
Net loss per share - basic
Net loss per share - dilutive
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common shares excluded from diluted net loss per share
Purchase commitment
Required to pay project completion payment
Payment of construction
Aggregate prepayments
Additional payments
Rental fee
Total contractual consideration
Deferred revenue
Contractual value
Commitment term
Income tax benefit
Effective tax rate
Deferred Tax Liabilities, Tax Deferred Income
Federal statutory rate
Total operating expenses
Subsequent Event [Table]
Subsequent Event [Line Items]
Operating lease term
Payments for rent
Lessee, Finance Lease, Term of Contract
Finance lease payments
Finance Lease, Liability
Short-Term Lease Payments
Other long term assets
Credit card payable.
Financial obligation current
Customer deposit current
Customer deposit noncurrent
Deferred tax liability
Financial obligation noncurrent
Loss in fair value of digital asset receivable.
Weighted average Shares Outstanding Abstract
Stock issued during period value contributions.
Non cash lease expense.
Loss in change in fair value of digital asset receivable.
Loss in change in fair value of liability classified warrants.
Increase decrease in customer deposit
Increase decrease in credit card payable.
Proceeds from bridge loan net of discount
Repayment of bridge loan net of discount
Right of use assets obtained in exchange for new finance lease liabilities.
Right of use assets obtained in exchange for new operating lease liabilities.
Purchased fixed assets included in accounts payable.
OperatingLeasePrepaymentsIncludedInAccountsPayable
PurchasedIntangibleAssetsAndOtherAssetsIncludedInOtherFinancingObligations
Insurance premiums financed via finance arrangement.
Noncash interest expense.
Interest accretion on financial obligation.
Repayment of insurance premium finance principal.
Boost Run Holding LLC [Member]
Merger Agreement [Member]
Boost Run Inc [Member]
Stock issued during period of earnout shares one.
Earnout Agreement Amendment [Member]
Stock issued during period of earnout shares two.
Consulting Agreement [Member]
Boost Run Holdings [Member]
Common Class A One [Member]
Schedule Of Ownership Share [Table Text Block]
Sponsors And SPV [Member]
Willow Lane Public Shareholders [Member]
Boost Run Holdings One [Member]
Boost Run [Member]
Schedule Of Property Plant And Equipment Estimated UsefulLife [Text Block]
Computer Hardware [Member]
Tool And Machine [Member]
Fixed Assets Not In Service [Policy Text Block]
Single Reportable Segment [Member]
Emerging Growth Company Status [Policy Text Block]
Accounting Pronouncements Not Yet Adopted [Policy Text Block]
Prepaid Expenses Disclosure [Text Block]
Operating lease prepaid.
Prepaid service fee.
Prepaid service fee non current
Accrued expenses and other current liabilities, current
Prepaid insurance non current.
Contract labor non current.
Software Licenses [Member]
IP Addresses [Member]
Indefinite lived intangible assets accumulated amortization
Finite lived intangible assets impairment.
Indefinite lived intangible assets impairment.
Support services asset current
Other current assets
Support services asset noncurrent
Deferred offering costs noncurrent
Software Licensing And Support Arrangement [Text Block]
Amortization of software license.
Block chain award revenue.
Accrued electricity cost current
Accrued tax current.
Colocation Lease One [Member]
Colocation Lease Two [Member]
Warehouse Lease [Member]
Financial obligations.
Financial obligation current portion.
Insurance Premium Financing Agreement [Member]
August 2025 Bridge Loan Agreement [Member]
February 2026 Bridge Loan Agreement [Member]
Line of credit facility interest prime floor rate.
Contractual obligation due in fourth year after year three.
Contractual obligationt unamortized discount premium payments.
Long term debt maturities repayments of principal after year three.
Subordinated Loan Agreement [Member]
VWAP [Member]
VWAP One [Member]
VWAP Two [Member]
First Year [Member]
Second Year [Member]
Three Year [Member]
Four Year [Member]
Five Year [Member]
Required to pay project completion payment.
Datacenter Capacity And Construction Agreement [Member]
GPUServer Rental Services Agreement [Member]
Additional payments.
Share based compensation arrangement by share based payment award equity instruments other than options conversion.
Share based compensation arrangement by share based payment award equity instruments other than options vested in period weighted average conversion.
Customers deposit.
Benchmark Merger Sub I Inc [Member]
Impairment charge.
Colocation Lease Three [Member]
Colocation Lease Four [Member]
Lease Agreements One [Member]
Lease Agreements Two [Member]
24 Month Lease [Member]
36 Month Lease [Member]
Lessee operating lease liability payments due after year four.
Finance lease liability payments due after year four.
Luke Weil [Member]
Sean Goodrich [Member]
Class of warrant or right redemption price
Stock issued during period shares warrants exercised.
2026 Omnibus Incentive Plan [Member]
Employees and Non Employee Directors [Member]
Non Employees [Member]
Profit Interest Units [Member]
Share based compensation arrangement by share based payment award equity instruments other than options vested number.
Share based compensation arrangement by share based payment award equity instruments other than options vested weighted average grant date fair value.
Consultant [Member]
30 Month Lease Term [Member]
Fixed Assets [Member]
Software Licensing and Support Agreement [Member]
Financed Insurance Premium [Member]
Related Party Loan [Member]
Deferred transaction costs included in accounts payable.
Fair value of digital assets held.
Finance lease liabilities current.
Initial Prepayment [Member]
September 2026 Monthly Payment [Member]
Three Additional Monthly Payments [Member]
Final Payment [Member]
Nominal purchase price.
Second Lease [Member]
Four Additional Monthly Payments [Member]
Third Lease [Member]
Fourth Lease [Member]
Purchase of equipment through exchange of right-of-use asset.
Right-of-use assets obtained due to lease modification.
Right-of-use assets derecognized upon lease buyout.
Technology Services Agreement [Member]
Increase decrease in operating lease prepayments.
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Income (Loss)
Interest Expense, Nonoperating
LossInFairValueOfDigitalAssetReceivable
Fair Value Adjustment of Warrants
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Deferred Liabilities
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Accounts Payable
IncreaseDecreaseInCreditCardPayable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
Payments for Software
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
RepaymentOfInsurancePremiumFinancePrincipal
ProceedsFromBridgeLoanNetOfDiscount
RepaymentOfBridgeLoanNetOfDiscount
Repayments of Related Party Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash and Cash Equivalent
Restricted Cash and Cash Equivalent
Prepaid Expenses Disclosure [Text Block]
Lessee, Operating Leases [Text Block]
Property, Plant, and Equipment [Policy Text Block]
Revenue [Policy Text Block]
Compensation Related Costs, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Segment Reporting, Policy [Policy Text Block]
Other Additional Capital
PrepaidServiceFeeNonCurrent
PrepaidInsuranceNonCurrent
OtherPrepaidExpenseNonCurrent
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
FiniteLivedIntangibleAssetsImpairment
Intangible Asset, Excluding Goodwill, Indefinite-Lived
IndefiniteLivedIntangibleAssetsAccumulatedAmortization
IndefiniteLivedIntangibleAssetsImpairment
OtherCurrentAssets
SupportServicesAssetNoncurrent
DeferredOfferingCostsNoncurrent
Other Assets, Noncurrent
Revenues [Default Label]
Other Employee-related Liabilities
Accounts Payable and Other Accrued Liabilities
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Operating Lease, Liability
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
FinancialObligationCurrentPortion
Long-Term Debt, Current Maturities
ContractualObligationtUnamortizedDiscountPremiumPayments
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Other Selling, General and Administrative Expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedWeightedAverageGrantDateFairValue