v3.26.1
Schedule of Unallocated Corporate Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Total [1] $ 2,118 $ 2,033 $ 4,233 $ 4,025
Payroll [Member]        
Segment Reporting [Line Items]        
Payroll and benefits 924 940 1,921 1,871
Other [Member]        
Segment Reporting [Line Items]        
Other $ 1,194 $ 1,093 $ 2,312 $ 2,154
[1] The following table reflects the unallocated corporate expenses. “Other” unallocated corporate expenses consists of repair and maintenance, depreciation and amortization, travel, public company, outside services, general and R&D expenses. (in thousands)