XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Restricted Stock Awards (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation expense $ 15 $ 3
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation expense 326 201
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation expense 36 3
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation expense 54 1
Location, Statement of Income, Balance [Axis]: us-gaap:ShareBasedCompensation    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation expense $ 431 $ 208