Income Taxes - Schedule of Cash Paid Net with Refund (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Schedule of Cash Paid Net with Refund [Line Items] | |
| US - Federal | $ 100 |
| Total State and Local | (50) |
| Total Foreign | (1,132) |
| Total Income Taxes Refund, Net | (1,082) |
| Indiana [Member] | |
| Schedule of Cash Paid Net with Refund [Line Items] | |
| Total State and Local | (100) |
| Other [Member] | |
| Schedule of Cash Paid Net with Refund [Line Items] | |
| Total State and Local | 50 |
| Total Foreign | 42 |
| Canada [Member] | |
| Schedule of Cash Paid Net with Refund [Line Items] | |
| Total Foreign | (1,324) |
| China [Member] | |
| Schedule of Cash Paid Net with Refund [Line Items] | |
| Total Foreign | $ 150 |
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- References No definition available.
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- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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