Other Current Assets, Net (Details) $ in Thousands |
Nov. 30, 2024
USD ($)
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Dec. 31, 2025 |
Dec. 31, 2024
USD ($)
|
Nov. 30, 2022
USD ($)
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|---|---|---|---|---|
| Other Current Assets, Net [Line Items] | ||||
| Cash | $ 2,090 | |||
| Carrying value | $ 7,740 | |||
| Settlement agreement | $ 7,270 | |||
| Write-off charges | $ 2,560 | |||
| Bitcoin [Member] | ||||
| Other Current Assets, Net [Line Items] | ||||
| Number of bitcoin | 1,543 | 1,313 | ||
| Third Parties [Member] | ||||
| Other Current Assets, Net [Line Items] | ||||
| Other receivables | $ 4,100 | |||
| FTX cryptocurrency [Member] | Bitcoin [Member] | ||||
| Other Current Assets, Net [Line Items] | ||||
| Number of bitcoin | 480 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of restricted and unrestricted crypto asset units held. Excludes crypto asset units held for platform user. 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 of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates, classified as other. Excludes cash and cash equivalents within disposal group and discontinued operation. No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents. No definition available.
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