Quarterly report [Sections 13 or 15(d)]

Schedule of Capital Expenditures (Details)

v3.25.3
Schedule of Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Capital expenditures $ 1,176 [1] $ 1,383 [2] $ 2,608 [1] $ 2,224 [2]
Treatment [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 1,145 1,203 2,525 1,820
Services [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 31 180 83 404
Total Segment [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 1,176 1,383 2,608 2,224
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures
[1] Net of financed amount of $30 and $162 for the three and nine months ended September 30, 2025, respectively.
[2] Net of financed amount of $361 and $406 for the three and nine months ended September 30, 2024, respectively.