v3.26.1
Schedule of Income Tax Paid Net of Refunds (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Federal $ 20 $ (3)
Total income taxes paid, net 27 3
CALIFORNIA    
Effective Income Tax Rate Reconciliation [Line Items]    
Other 4 4
NEW YORK    
Effective Income Tax Rate Reconciliation [Line Items]    
Other 1
SOUTH CAROLINA    
Effective Income Tax Rate Reconciliation [Line Items]    
Other 1
Other [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Other $ 3