Schedule of Capital Expenditures (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||||||||||
Capital expenditures | $ 909 | [1] | $ 597 | [2] | $ 1,432 | [1] | $ 841 | [2] | ||||
Treatment [Member] | ||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||
Capital expenditures | 893 | 457 | 1,380 | 617 | ||||||||
Services [Member] | ||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||
Capital expenditures | 16 | 140 | 52 | 224 | ||||||||
Total Segment [Member] | ||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||
Capital expenditures | 909 | 597 | 1,432 | 841 | ||||||||
Corporate Segment [Member] | ||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||
Capital expenditures | ||||||||||||
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- 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
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- 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.
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