Schedule of Intangible Assets (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount | $ 22,585,000 | $ 22,585,000 |
| Accumulated amortization | 6,160,000 | 5,591,000 |
| Net carrying amount | $ 16,425,000 | 16,994,000 |
| Developed Technology Rights [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Useful life | 20 years | |
| Gross carrying amount | $ 22,260,000 | 22,260,000 |
| Accumulated amortization | 6,122,000 | 5,566,000 |
| Net carrying amount | 16,138,000 | 16,694,000 |
| Acquired Assets [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount | 325,000 | 325,000 |
| Accumulated amortization | 38,000 | 25,000 |
| Net carrying amount | $ 287,000 | $ 300,000 |
| Acquired Assets [Member] | Minimum [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Useful life | 1 year | |
| Acquired Assets [Member] | Maximum [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Useful life | 17 years |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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