Related Party Transactions (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Nov. 26, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Related Party Transactions [Line Items] | |||
| Advance payments | $ 1,900 | $ 500 | |
| Loan advances | 1,200 | $ 8,300 | |
| Raw materials purchased | 150 | ||
| Non trade receivables | 200 | ||
| Short term debt | 1,200 | ||
| Proceeds received from loans | 700 | ||
| David Wilcox [Member] | |||
| Related Party Transactions [Line Items] | |||
| Loan advances | 6,400 | ||
| Subsidiary Executives [Member] | |||
| Related Party Transactions [Line Items] | |||
| Borrowings | 200 | ||
| Guarantees received | 500 | ||
| Shareholder Loan Advances [Member] | |||
| Related Party Transactions [Line Items] | |||
| Loan advances | $ 1,900 | ||
| EMT Asia Co, Ltd [Member] | |||
| Related Party Transactions [Line Items] | |||
| Advance payments | 1,900 | ||
| Selling general and administrative expense | 1,500 | ||
| Related Party [Member] | |||
| Related Party Transactions [Line Items] | |||
| Advance payments | 1,900 | ||
| Raw materials purchased | 200 | ||
| N&P Co.Ltd [Member] | |||
| Related Party Transactions [Line Items] | |||
| Borrowings | $ 400 |
| X | ||||||||||
- Definition The amount of advance payments. No definition available.
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- Definition The amount of guarantees received. No definition available.
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- Definition The amount loan advances. No definition available.
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity. No definition available.
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- Definition Cash received from principal payments made on loans related to operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the amount of short-term debt existing as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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