Equity - Schedule of Changes in Each Component of AOCL, Net of Tax Effect (Details) $ in Thousands	6 Months Ended
Jun. 30, 2026 USD ($)
Balances at January 1, 2025	$ 173
Recognized in other comprehensive income	382
Balances at March 31, 2025	555
Accumulated Unrealized Gain on Note [Member]
Balances at January 1, 2025	195
Recognized in other comprehensive income	1
Balances at March 31, 2025	196
Accumulated Foreign Currency Translation Adjustment [Member]
Balances at January 1, 2025	(22)
Recognized in other comprehensive income	381
Balances at March 31, 2025	$ 359

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

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+ Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

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