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 | ||||||||||||
| ||||||||||||
| X | ||||||||||
- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|