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Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]          
Effective income tax rate 2.50% 6.30% 4.00% 8.10%  
Federal statutory rate     21.00%    
Deferred income tax benefit $ 666 $ 547 $ 1,716 $ 1,806  
Current tax expense     9 63  
Amortization amount 2,400 7,100 2,400 7,100  
Allowance for the deferred tax asset 43,400   43,400   $ 38,500
Strategic Pipeline Contract [Member]          
Finite-Lived Intangible Assets [Line Items]          
Deferred tax liability 10,900   10,900    
Amortization amount $ 547 $ 1,600 $ 547 $ 1,600