v3.26.1
Acquisitions (Details) - USD ($)
 1 Months Ended 3 Months Ended
Jan. 06, 2026
Jan. 31, 2026
Oct. 31, 2025
Mar. 31, 2026
Jan. 22, 2026
Dec. 31, 2025
Oct. 01, 2025
Business Combination [Line Items]              
Notes payable to Sellers       $ 58,325,000      
Inventory       1,369,000   $ 1,098,000  
Goodwill       6,394,000   5,177,000 $ 1,600,000
East Coast Nuclear Pharmacy, LLC              
Business Combination [Line Items]              
Cash consideration     $ 2,000,000        
Notes payable to Sellers     500,000 500,000   $ 500,000  
Cash and cash equivalents     40,000        
Accounts receivable     550,000        
Inventory     92,000        
Prepaid expenses and other current assets     6,000        
Identifiable intangible assets     430,000        
Accounts payable     (113,000)        
Other current liabilities     (79,000)        
Total identifiable assets acquired and liabilities assumed     926,000        
Goodwill     1,574,000        
Total purchase consideration     $ 2,500,000        
Numed Diagnostics, LLC              
Business Combination [Line Items]              
Equity consideration   $ 50,000          
Cash consideration   813,000          
Contingent Consideration   358,000   $ 400,000      
Cash and cash equivalents   80,000          
Accounts receivable   170,000     $ 200,000    
Inventory   66,000          
Property and equipment, net   107,000          
Identifiable intangible assets   300,000          
Other non-current assets   4,000          
Accounts payable   (208,000)          
Deferred tax liabilities   (80,000)          
Other current liabilities   (2,000)          
Total identifiable assets acquired and liabilities assumed   437,000          
Goodwill   1,331,000     $ 1,300,000    
Noncontrolling interest   (597,000)          
Total purchase consideration   $ 1,171,000          
Renergen [Member]              
Business Combination [Line Items]              
Equity consideration $ 92,897,000            
Cash consideration 5,000            
Note receivable 32,119,000            
Cash and cash equivalents 1,218,000            
Restricted cash - short term 2,789,000            
Accounts receivable 3,205,000            
Lessor Receivable 2,434,000            
Restricted cash - long term 1,650,000            
Inventory 40,000            
Property and equipment, net 61,573,000            
Natural gas properties 133,412,000            
Operating lease right-of-use asset, net 811,000            
Accounts payable (4,820,000)            
Finance lease liability - current (55,000)            
Operating lease liability - current (195,000)            
Borrowings (58,664,000)            
Deferred revenue (819,000)            
Finance lease liabilities - noncurrent 204,000            
Operating lease liabilities - noncurrent (616,000)            
Other liabilities - long term (3,287,000)            
Deferred tax liabilities (6,175,000)            
Total identifiable assets acquired and liabilities assumed 132,297,000            
Noncontrolling interest (7,276,000)            
Total purchase consideration $ 125,021,000