Schedule of Inventories (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Inventory, short-term: | ||
| Finished product | $ 862 | $ 1,426 |
| Work in process | 67 | |
| Raw materials | 168 | |
| Total inventory, short-term | 1,097 | 1,426 |
| Inventory, long term | ||
| Finished product | 741 | 1,102 |
| Work in process | 1,017 | 649 |
| Raw materials | 1,900 | 1,978 |
| Total inventory, long-term | 3,658 | 3,729 |
| Total inventories | $ 4,755 | $ 5,155 |
| X | ||||||||||
- Definition Inventory current and noncurrent No definition available.
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| X | ||||||||||
- Definition Inventory finished goods noncurrent. No definition available.
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| X | ||||||||||
- Definition Inventory raw materials and supplies noncurrent No definition available.
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| X | ||||||||||
- Definition Inventory work in process noncurrent. No definition available.
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| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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