Other Assets - Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Schedule of Other Assets [Abstract] | ||
| Sales taxes receivable | $ 1,065 | $ 2,681 |
| Income taxes receivable | 355 | 424 |
| Other receivables | 1,405 | 1,177 |
| Other Assets | $ 2,825 | $ 4,282 |
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- Definition The amount of sales taxes receivable. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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