v3.26.1
Equity - Schedule of Changes in Each Component of AOCL, Net of Tax Effect (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Balances at January 1, 2025 $ 173
Recognized in other comprehensive income 173
Balances at March 31, 2025 346
Accumulated Unrealized Gain on Note [Member]  
Balances at January 1, 2025 195
Recognized in other comprehensive income 2
Balances at March 31, 2025 197
Accumulated Foreign Currency Translation Adjustment [Member]  
Balances at January 1, 2025 (22)
Recognized in other comprehensive income 171
Balances at March 31, 2025 $ 149