Quarterly report [Sections 13 or 15(d)]

Schedule of Unallocated Corporate Expenses (Details)

v3.26.3
Schedule of Unallocated Corporate Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Total [1] $ 2,145 $ 2,087 $ 6,378 $ 6,112
Payroll [Member]        
Segment Reporting [Line Items]        
Payroll and benefits 998 997 2,919 2,869
Other [Member]        
Segment Reporting [Line Items]        
Other $ 1,147 $ 1,090 $ 3,459 $ 3,243
[1] The following table reflects the unallocated corporate expenses. “Other” unallocated corporate expenses consists of repair and maintenance, depreciation and amortization, travel, public company, outside services, general and R&D expenses. (in thousands)