v3.26.1
Income Taxes - Schedule of Reconciliation of U.S. Federal Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
At Statutory Rate, Amount (in Dollars) $ (604)    
At Statutory Rate, Percentage 21.00% 21.00% 21.00%
State Taxes, Net of Federal Benefit, Percentage (14.76%) 2.63% 2.50%
Other Nondeductible Items, Percentage 0.84% 0.14% (0.35%)
Subpart F Income, Percentage (4.67%) (0.57%) (1.55%)
Stock-Based Compensation, Percentage (168.24%) (12.87%) (10.94%)
Foreign Withholding Tax, Percentage (1.41%) (2.89%) (0.82%)
Research & Development Credit, Percentage 1.71% 0.64% 0.34%
Global Intangible Low-Taxed Income, Percentage (0.46%)
Foreign Rate Differential and Foreign Tax Credits, Percentage (0.75%) 1.36% (1.39%)
Canada Provision, Percentage 1.92%
Change in Uncertain Tax Position (“FIN48”), Percentage 3.23% 0.51% (2.54%)
Prior Year True-Up, Percentage (16.23%)
Other, Percentage (0.94%) (0.86%)
State Income Taxes, Net of Federal Effect, Amount (in Dollars) $ 376    
State Income Taxes, Net of Federal Effect, Percentage (13.08%)    
Change in Valuation Allowance, Amount (in Dollars) $ (3,638)    
Change in Valuation Allowance, Percentage 126.41%    
Stock Based Compensation Permanent, Amount (in Dollars) $ (4,966)    
Stock Based Compensation Permanent, Percentage 172.55%    
Section 162(m) Limitation, Amount (in Dollars) $ 9,808    
Section 162(m) Limitation, Percentage (340.79%)    
Stock Based Compensation - Deferred True-Up, Amount (in Dollars) $ 212    
Stock Based Compensation - Deferred True-Up, Percentage (7.38%)    
Other Nontaxable or Nondeductible Items, Amount (in Dollars) $ 30    
Other Nontaxable or Nondeductible Items, Percentage (1.06%)    
Federal Research & Development Credits, Amount (in Dollars) $ (68)    
Federal Research & Development Credits, Percentage 2.36%    
Other Federal Credits Work Opportunity Tax Credit, Amount (in Dollars) $ (43)    
Other Federal Credits Work Opportunity Tax Credit, Percentage 1.50%    
Other Tax Credits, Amount (in Dollars) $ 9    
Other Tax Credits, Percentage (0.32%)    
Subpart F, Amount (in Dollars) $ 135    
Subpart F, Percentage (4.67%)    
Foreign Branch Income, Amount (in Dollars) $ 63    
Foreign Branch Income, Percentage (2.17%)    
Other Cross-Border Tax Laws, Amount (in Dollars) $ (8)    
Other Cross-Border Tax Laws, Percentage 0.26%    
Worldwide Changes in Unrecognized Tax Benefits, Amount (in Dollars) $ 78    
Worldwide Changes in Unrecognized Tax Benefits, Percentage (2.70%)    
Return To Provision - Book Income(Loss), Amount (in Dollars) $ (83)    
Return To Provision - Book Income(Loss), Percentage 2.87%    
Fixed asset - Deferred True-Up, Amount (in Dollars) $ 284    
Fixed asset - Deferred True-Up, Percentage (9.86%)    
Mark to Market- Deferred True-Up, Amount (in Dollars) $ (208)    
Mark to Market- Deferred True-Up, Percentage 7.24%    
Other, Amount (in Dollars) $ (21)    
Other, Percentage 0.72%    
Effective Tax Rate, Amount (in Dollars) $ 2,003 $ (1,278) $ (2,682)
Effective Tax Rate, Percentage (69.59%) 2.87% 4.35%
U.S. Federal [Member]      
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
Change in Valuation Allowance – U.S. Federal, Percentage 126.41% (5.24%) (5.61%)
U.S. States [Member]      
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
Change in Valuation Allowance – U.S. Federal, Percentage (3.30%) (2.89%) (0.07%)
Foreign [Member]      
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
Change in Valuation Allowance – U.S. Federal, Percentage (13.42%) 1.99% 3.18%
Hong Kong [Member]      
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
Return To Provision - Book Income(Loss), Amount (in Dollars) $ (192)    
Return To Provision - Book Income(Loss), Percentage 6.67%    
China [Member]      
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
Foreign Other, Amount (in Dollars) $ (126)    
Foreign Other, Percentage 4.39%    
Tax Rate Differential, Amount (in Dollars) $ (75)    
Tax Rate Differential, Percentage 2.60%    
Various (Does Not Include Unrecognized Tax Benefits), Amount (in Dollars) $ 300    
Various (Does Not Include Unrecognized Tax Benefits), Percentage (10.42%)    
Current Payable True-Up, Amount (in Dollars) $ (304)    
Current Payable True-Up, Percentage 10.58%    
Other, Amount (in Dollars) $ 11    
Other, Percentage (0.40%)    
Taiwan [Member]      
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
Various (Does Not Include Unrecognized Tax Benefits), Amount (in Dollars) $ (43)    
Various (Does Not Include Unrecognized Tax Benefits), Percentage 1.49%    
Current Payable True-Up, Amount (in Dollars) $ (171)    
Current Payable True-Up, Percentage 5.96%    
Other, Amount (in Dollars) $ 24    
Other, Percentage (0.85%)    
Increase (Decrease) Valuation Allowance, Amount (in Dollars) $ 34    
Increase (Decrease) Valuation Allowance, Percentage (1.19%)    
Canada [Member]      
Schedule of U.S. Federal Statutory Tax Rate [Line Items]      
Return To Provision - Book Income(Loss), Amount (in Dollars) $ (174)    
Return To Provision - Book Income(Loss), Percentage 6.06%    
Various (Does Not Include Unrecognized Tax Benefits), Amount (in Dollars) $ 274    
Various (Does Not Include Unrecognized Tax Benefits), Percentage (9.51%)    
Current Payable True-Up, Amount (in Dollars) $ 626    
Current Payable True-Up, Percentage (21.76%)    
Foreign Exchange, Amount (in Dollars) $ 102    
Foreign Exchange, Percentage (3.53%)    
Other, Amount (in Dollars) $ 9    
Other, Percentage (0.33%)    
Increase (Decrease) Valuation Allowance, Amount (in Dollars) $ 352    
Increase (Decrease) Valuation Allowance, Percentage (12.23%)