v3.26.1
Discontinued Operations (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Disposal Group, Including Discontinued Operations [Line Items]    
Total current assets of discontinued operations $ 31,690 $ 0
Total non-current assets of discontinued operations 48,388 0
Total current liabilities of discontinued operations 21,790 0
Total non-current liabilities of discontinued operations 102 $ 0
Skyline [Member] | Discontinued Operations [Member]    
Disposal Group, 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