XML 91 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Schedule of Income Tax Provision (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current:    
State $ 78 $ 112
Foreign 30  
Total Current 108 112
Deferred:    
Total Income Tax Provision $ 108 $ 112