Equity Investments (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 17, 2021
item
|
Jun. 17, 2017
shares
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Equity Investment | |||||
| Value of shares issued as payment for equity method investment | $ 444 | $ 443 | |||
| Loss from equity method investments | $ 50 | $ 64 | |||
| Element 1 Corp. | |||||
| Equity Investment | |||||
| Percentage of ownership interest (as a percent) | 10.00% | 10.00% | |||
| Number of common shares held in equity method investment | shares | 581,795 | ||||
| Number of board seats currently held | item | 1 | ||||
| Total number of board seats | item | 5 | ||||
| Percentage of voting right | 20.00% | ||||
| Element 1 Corp And Maritime Partners LLC | |||||
| Equity Investment | |||||
| Total investment | $ 4,100 | ||||
| Gain on sale of equity method investment | $ (100) | $ (100) | |||
| X | ||||||||||
- Definition The number of common shares held as equity investment. No definition available.
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| X | ||||||||||
- Definition Refers to the voting percentage assigned in an equity investment. No definition available.
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- Definition Number of boards seats currently held. No definition available.
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| X | ||||||||||
- Definition The total number of board seats. No definition available.
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| X | ||||||||||
- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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- Details
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