v3.26.1
Income Taxes - Total provision (benefit) varies from Federal statutory rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes    
Loss before income tax expense $ (11,745) $ (21,960)
Amount    
U.S. Federal statutory tax rate (2,464) (4,612)
Permanent differences   1,681
State and local income taxes, net of federal income tax effect $ 11 0
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] TEXAS  
Movement in receivables   (619)
Valuation allowance $ 2,513 2,338
Nontaxable or nondeductible items    
Share-based payment awards (201)  
Loss on transaction 0  
Other 109  
Other adjustments    
Amended return benefit 0  
Prior year deferred true-up 0  
Other, net 0 82
Deferred Adjustment   665
Total Income tax expense (benefit) (32) (465)
Current income tax expense (benefit) 15 (526)
Deferred income tax (benefit) $ (47) $ 61
Percent    
U.S. Federal statutory tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax effect1 (0.09%)  
Changes in valuation allowances (21.42%)  
Nontaxable or nondeductible items    
Share-based payment awards 1.71%  
Loss on transaction 0.00%  
Other (0.93%)  
Other adjustments    
Amended return benefit 0.00%  
Prior year deferred true-up 0.00%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.00%  
Effective income tax rate 0.27%