v3.26.1
Acquisitions And Dispositions (Impact Of Deconsolidation Of Humble And Calculation Of Net Loss Recognized On Deconsolidation) (Details) - Humble [Member]
$ in Thousands
Dec. 01, 2025
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Fair value of consideration received $ 1,211
Add carrying value of noncontrolling interest on deconsolidation 47
Less: carrying value of Humble, comprising 1,988
Cash and cash equivalents 162
Accounts receivable, net 26
Inventory 10
Property, plant and equipment, net 1
Goodwill 1,515
Intangible assets, net 63
Deferred income taxes assets 300
Accounts payable (4)
Other payables (58)
Income taxes payable (1)
Released from accumulated other comprehensive income - foreign currency translation reserve (26)
Loss recognized on disposal, before transaction costs (730)
Loss recognized on disposal, before tax (730)
Taxes related to gain recognized on disposal 0
Tax benefit related to loss recognized on disposal 0
Release of valuation allowance 0
Loss recognized on disposal, after tax (730)
Capital loss related to disposal 40
Valuation allowance related to the capital loss generated $ 40