Other Current Liabilities - Schedule Of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
||||
|---|---|---|---|---|---|---|
| Other Liabilities Disclosure [Abstract] | ||||||
| Current portion of long-term operating and financing leases | $ 114 | $ 116 | ||||
| Dividend payable | [1] | 691 | 691 | |||
| Project advance expense | [2] | 1,666 | 1,048 | |||
| Litigation reserves | 1,080 | 2,363 | ||||
| Other current liabilities | 4 | 4 | ||||
| Total other liabilities | 3,555 | 4,222 | ||||
| Less: other long-term liabilities | 0 | (12) | ||||
| Other current liabilities | $ 3,555 | $ 4,210 | ||||
| ||||||
| X | ||||||||||
- Definition Operating and Finance Lease, Liability, Current No definition available.
|
| X | ||||||||||
- Definition Project Advance Expense, Current No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|