XML 34 R15.htm IDEA: XBRL DOCUMENT v3.25.4
Prepaid and Other Current Assets
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid and Other Current Assets Prepaid and Other Current Assets
Prepaid and other current assets consist of the following (in thousands):
December 31,
2025
December 31,
2024
Prepayments$4,518 $5,859 
Value Added Tax receivable197 — 
Other115 344 
Total$4,830 $6,203