v3.26.1
Income Taxes - Schedule of Income Taxes Paid (Net of Refunds Received) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income taxes paid (net of refunds received):      
Total income taxes paid (received) $ 427 $ 566 $ 295
Canada - Federal [Member]      
Income taxes paid (net of refunds received):      
Total income taxes paid (received) 9 61
Canada - Provincial [Member]      
Income taxes paid (net of refunds received):      
Total income taxes paid (received) (40) 47
Foreign - United States [Member]      
Income taxes paid (net of refunds received):      
Total income taxes paid (received) $ 458 $ 458 $ 295