XML 72 R35.htm IDEA: XBRL DOCUMENT
v3.26.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Maturities of lease liabilities due under the operating lease agreements | Maturities of lease liabilities due under the operating lease agreements as of December 31, 2025 were as follows (in thousands):
Maturity of Lease Liability |  | Operating Lease |
2026 |  | $ | 458 |
Total lease payments |  |  | 458 |
Less imputed interest |  |  | (17 | )
Total operating lease liability |  |  | 441 |
Less current portion of operating lease liability |  |  | (441 | )
Operating lease liability, net of current portion |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration