Other Expense (Income), Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Other Expense (Income), Net | ||
| Interest expense (income), net | $ 230 | $ (224) |
| Charitable contributions | 6 | 12 |
| Realized/unrealized gain from gold and silver rounds/bullion | (190) | (358) |
| Other income | (2) | (2) |
| Total other expense (income), net | $ 44 | $ (572) |
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- Definition Amount of charitable contributions made. No definition available.
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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