Supplemental Disclosures to the Statements of Cash Flows - Supplemental Disclosures (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Supplemental Cash Flow Elements [Abstract] | ||
| Cash paid (received) for interest | $ 533 | $ (265) |
| Income Tax Contingency [Line Items] | ||
| U.S. Federal | 130 | |
| U.S. State | 110 | |
| Foreign | (227) | |
| Total | 13 | $ 70 |
| Texas | ||
| Income Tax Contingency [Line Items] | ||
| U.S. State | 300 | |
| Wisconsin | ||
| Income Tax Contingency [Line Items] | ||
| U.S. State | 100 | |
| Florida | ||
| Income Tax Contingency [Line Items] | ||
| U.S. State | 100 | |
| Brazil | ||
| Income Tax Contingency [Line Items] | ||
| Refund received | $ 200 | |
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- Definition Interest Paid (Received), Excluding Capitalized Interest, Operating Activity No definition available.
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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. No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash received from foreign tax jurisdiction for refund of tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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