Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Finite-Lived Intangible Assets [Line Items] | ||
| Cost | $ 13,486 | $ 13,486 |
| Accumulated amortization | (1,485) | (665) |
| Net | 12,001 | 12,821 |
| Customer Relationships [Member] | ||
| Schedule of Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 13,486 | 13,486 |
| Accumulated amortization | (1,485) | (665) |
| Net | $ 12,001 | $ 12,821 |
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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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- Details
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