Quarterly report [Sections 13 or 15(d)]

Schedule of Depreciation and Amortization (Details)

v3.26.3
Schedule of Depreciation and Amortization (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]        
Depreciation and Amortization $ 495 $ 426 $ 1,469 $ 1,299
Treatment [Member]        
Segment Reporting [Line Items]        
Depreciation and Amortization 454 387 1,358 1,158
Services [Member]        
Segment Reporting [Line Items]        
Depreciation and Amortization 29 28 77 109
Total Segment [Member]        
Segment Reporting [Line Items]        
Depreciation and Amortization 483 415 1,435 1,267
Corporate Segment [Member]        
Segment Reporting [Line Items]        
Depreciation and Amortization $ 12 $ 11 $ 34 $ 32