v3.26.1
Discontinued Operations (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total current assets of discontinued operations $ 0 $ 31,690
Total non-current assets of discontinued operations 0 50,888
Total current liabilities of discontinued operations 0 21,790
Total non-current liabilities of discontinued operations $ 0 102
Skyline [Member] | Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents   5,991
Accounts receivable   16,804
Prepaid and other current assets   8,895
Total current assets of discontinued operations   31,690
Property, plant and equipment, net   161
Operating lease right-of-use lease assets   48
Intangibles   1,069
Goodwill   3,393
Equity investments   1,327
Other investments   40,399
Other noncurrent assets   4,491
Total non-current assets of discontinued operations   50,888
Total assets of discontinued operations   82,578
Accounts payable   1,941
Accrued expenses   1,809
Notes payable -current   12,301
Operating lease liabilities - current   40
Due to related parties   4,162
Other current liabilities   1,537
Total current liabilities of discontinued operations   21,790
Deferred Tax Liabilities   102
Total non-current liabilities of discontinued operations   102
Total liabilities of discontinued operations   $ 21,892