v3.26.1
Change in Accounting Principle - Schedule of Impact of Change on Certain Financial Statement (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
 [2]
Jun. 30, 2025
Mar. 31, 2025
 [3]
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Jan. 01, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Increase (decrease) other long-term asset, net and retained earnings, cumulative effect of change in accounting principle               $ 1,300
Cost of revenue, exclusive of depreciation and amortization $ 18,372   $ 19,066 [1]   $ 37,486 $ 36,398 [1]    
Depreciation, amortization, depletion and accretion 3,542   2,721 [1]   6,407 5,138 [1]    
Net loss $ (733) $ (1,137) $ (2,369) [1],[3] $ (33) $ (1,870) $ (2,402) [1],[4]    
Loss per common share - basic (in dollars per share) $ (0.02)   $ (0.06) [1]   $ (0.04) $ (0.06) [1]    
Loss per common share - diluted (in dollars per share) $ (0.02)   $ (0.06) [1]   $ (0.04) $ (0.06) [1]    
Inventories, net $ 19,407       $ 19,407   $ 15,895 [5]  
Other long-term assets, net 35,500       35,500   35,501 [5]  
Retained earnings 12,348       12,348   14,218 [5]  
As Computed (using Direct-Expense Method)                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Cost of revenue, exclusive of depreciation and amortization 20,140       39,254      
Depreciation, amortization, depletion and accretion 3,228   $ 2,485   5,798 $ 4,666    
Net loss $ (2,187)   $ (2,133)   $ (3,029) $ (1,930)    
Loss per common share - basic (in dollars per share) $ (0.05)   $ (0.05)   $ (0.07) $ (0.05)    
Loss per common share - diluted (in dollars per share) $ (0.05)   $ (0.05)   $ (0.07) $ (0.05)    
Inventories, net $ 20,223       $ 20,223      
Other long-term assets, net 33,131       33,131   35,107  
Retained earnings 10,795       10,795   13,824  
Effect of Change                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Cost of revenue, exclusive of depreciation and amortization (1,768)       (1,768)      
Depreciation, amortization, depletion and accretion 314   $ 236   609 $ 472    
Net loss $ 1,454   $ (236)   $ 1,159 $ (472)    
Loss per common share - basic (in dollars per share) $ 0.03   $ (0.01)   $ 0.03 $ (0.01)    
Loss per common share - diluted (in dollars per share) $ 0.03   $ (0.01)   $ 0.03 $ (0.01)    
Inventories, net $ (816)       $ (816)      
Other long-term assets, net 2,369       2,369   394  
Retained earnings $ 1,553       $ 1,553   $ 394  
[1] (1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts
[2]
(1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts.
[3]
(1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts.
[4]
(1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts.
[5] (1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts