Schedule of Supplemental Cash Flow and Other Information Related to Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Leases [Abstract] | ||||
| Operating cash flow used in operating leases | $ 146 | $ 125 | $ 433 | $ 361 |
| Operating cash flow used in finance leases | 35 | 24 | 87 | 72 |
| Financing cash flow used in finance leases | 127 | 80 | 318 | 228 |
| ROU assets obtained in exchange for lease obligations for: Finance liabilities | 26 | 30 | 1,160 | 162 |
| ROU assets obtained in exchange for lease obligations for: Operating liabilities | $ 70 | |||
| X | ||||||||||
- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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