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Property and Equipment, Held for Sale (Details) - USD ($) $ in Thousands		12 Months Ended
	Jul. 31, 2025	Dec. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Depreciation expenses		$ 2,922	$ 1,803
Impairment to reflect the sale proceeds	$ 496
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Impairment loss			$ 530

X

- Definition

Impairment loss of leasehold improvements.

+ References

No definition available.

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X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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