XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Licensed Rights and Other Intangible Assets - Schedule of Intangible Assets Subject to Amortization (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Schedule of Intangible Assets Subject to Amortization [Abstract]  
2026 $ 286
2027 380
2028 381
2029 380
2030 380
Thereafter 1,371
Total $ 3,178