Commitments and Contingencies (Details) |
12 Months Ended | ||
|---|---|---|---|
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Apr. 30, 2021
USD ($)
|
Dec. 31, 2025
USD ($)
Claims
|
Dec. 31, 2024
USD ($)
Employees
|
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| Commitments and Contingencies [Line Items] | |||
| Number of former employees employed by subsidiaries | Employees | 10 | ||
| Estimate of possible loss | |||
| Payment of for legal settlement | $ 153,000 | ||
| Loss contingency accrual expenses | $ 250,000 | $ 55,000 | |
| Number of labor claims | Claims | 3 | ||
| Outstanding balance of fees | $ 403,000 | ||
| Employee Severance [Member] | |||
| Commitments and Contingencies [Line Items] | |||
| Severance costs | $ 230,000 | ||
| X | ||||||||||
- Definition Number of former employees employed by our subsidiaries. No definition available.
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| X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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