Organization record
MOBIA MEDICAL, INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 2359000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 3033000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 2223000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 5664000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 4854000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 4435000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| capex | {"amount": 1582000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2026-06-30 | sec_edgar |
| capex | {"amount": 42000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-03-31 | sec_edgar |
| capex | {"amount": 23000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"amount": 23000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 177090000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 55725000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 33587000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 178483000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 39908000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 32435000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 32424000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -1582000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -42000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -23000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -23000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -33398000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -17728000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -20722000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -9723000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33291096, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-06 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33286108, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 33249006, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-06-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1003256, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 884030, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2267000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 4400000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2133000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 1184000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 2199000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1015000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 192149000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 71714000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 46357000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 14472000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 11834000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 10206000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 33291096} | 2026-08-06 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 33249006} | 2026-06-01 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -1.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.86, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -19.3, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -12.44, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -25.41, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -12.97, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -1.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.86, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -19.3, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -12.44, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -25.41, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -12.97, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 11238000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 21179000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 9941000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 5490000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 10136000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 4646000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 2000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 2000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 2000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 3000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 1000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| industry_sic | {"code": "3841", "scheme": "SIC", "description": "Surgical & Medical Instruments & Apparat | sec_edgar | |
| interest_expense | {"amount": 254000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 611000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 357000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 241000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 480000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 239000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| inventory | {"amount": 6949000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 6049000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| inventory | {"amount": 5457000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -21043000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -38783000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": -17740000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -10490000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -21143000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -10653000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 29164000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 56042000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 26878000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 15950000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 30900000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 14950000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"amount": -17926000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -34863000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -16937000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -10460000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -20764000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -10304000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 1148000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 1228000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 1306000, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 2060000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 738000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 669000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -21041000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -38781000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": -17740000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -10488000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -21140000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -10652000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2025-03-31 | sec_edgar |
| profit_loss | {"amount": -38783000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": -17740000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": -21143000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": -10653000, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| retained_earnings | {"amount": -196572000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -175529000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -157789000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency" | 2025-12-31 | sec_edgar |
| revenue | {"amount": 13505000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2026-06-30 | sec_edgar |
| revenue | {"amount": 25579000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2026-06-30 | sec_edgar |
| revenue | {"amount": 12074000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2026-03-31 | sec_edgar |
| revenue | {"amount": 6674000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-06-30 | sec_edgar |
| revenue | {"amount": 12335000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedT | 2025-06-30 | sec_edgar |
| revenue | {"amount": 5661000, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-03-31 | sec_edgar |
| rnd_expense | {"amount": 2278000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 3970000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 1692000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| rnd_expense | {"amount": 1418000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 2772000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"amount": 1354000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 26886000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 52072000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 25186000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 14532000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 28128000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 13596000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2025-03-31 | sec_edgar |
| share_based_compensation | {"amount": 2014000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-06-30 | sec_edgar |
| share_based_compensation | {"amount": 407000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2026-03-31 | sec_edgar |
| share_based_compensation | {"amount": 605000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-06-30 | sec_edgar |
| share_based_compensation | {"amount": 201000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 19089211, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 10054267, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 918935, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 843168, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 832224, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 821160, "concept": "us-gaap:WeightedAverageNumberOfSharesOutst | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 19089211, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 10054267, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 918935, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 843168, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 832224, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 821160, "concept": "us-gaap:WeightedAverageNumberOfDilutedShar | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": 172609000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": -167748000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": -150773000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": -126352000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"amount": -116277000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"amount": -106036000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 195284000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 73596000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 48149000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 22675000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 61571000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 19149000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 195284000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": " | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 73596000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 48149000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 2359000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 3033000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 2223000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 5664000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 4854000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 4435000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedBonusesCurrent | {"amount": 4997000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedBonusesCurrent | {"amount": 3113000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedBonusesCurrent | {"amount": 4854000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 368848000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 7771000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 7007000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 1607000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 407000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 404000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"amount": 201000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 1607000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 2014000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 407000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 404000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 605000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AllocatedShareBasedCompensationExpense | {"amount": 201000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCostsAndDiscounts | {"amount": 149000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCostsAndDiscounts | {"amount": 127000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AmortizationOfFinancingCostsAndDiscounts | {"amount": 18000, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AmortizationOfFinancingCostsAndDiscounts | {"amount": 9000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 7381655} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 7381655} | 2026-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 26912547} | 2026-03-31 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 18865563} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 18865563} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 18847376} | 2025-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 195284000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 73596000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 48149000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 192149000, "currency": "USD"} | 2026-06-30 | sec_edgar |
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