Revenue and Segment Information (Details 1) (Parenthetical) (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 22, 2026 |
Jan. 06, 2026 |
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| Numed | |||
| Business Combination [Line Items] | |||
| Accounts receivable | $ 170 | $ 200 | |
| Renergen | |||
| Business Combination [Line Items] | |||
| Accounts receivable | $ 3,205 |
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- 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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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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