XML 57 R47.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Schedule of Intangible Assets [Line Items]    
Gross Amount $ 9,668 $ 9,668
Accumulated Amortization (560) (330)
Net Carrying Amount 9,108 9,338
Patents [Member]    
Schedule of Intangible Assets [Line Items]    
Gross Amount 468 468
Accumulated Amortization (215) (207)
Net Carrying Amount $ 253 $ 261
Remaining Weighted Average Useful Life 8 years 7 months 6 days 8 years 9 months 18 days
Trade Names / Trademarks [Member]    
Schedule of Intangible Assets [Line Items]    
Gross Amount $ 4,000 $ 4,000
Accumulated Amortization (120) (43)
Net Carrying Amount $ 3,880 $ 3,957
Remaining Weighted Average Useful Life 12 years 7 months 6 days 12 years 10 months 24 days
Customer Relationships [Member]    
Schedule of Intangible Assets [Line Items]    
Gross Amount $ 5,200 $ 5,200
Accumulated Amortization (225) (80)
Net Carrying Amount $ 4,975 $ 5,120
Remaining Weighted Average Useful Life 8 years 7 months 6 days 8 years 10 months 24 days