v3.26.1
Supplier Finance Program (Details Narrative) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Trade accounts payable and accrued expenses $ 178,854 $ 127,228
Related Party [Member]    
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Due to related parties 8,895 $ 10,881
Supplier Finance Program [Member]    
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Current liabilities 21,686  
Trade accounts payable and accrued expenses 21,000  
Supplier Finance Program [Member] | Related Party [Member]    
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]    
Due to related parties $ 686