Transaction During the Period - Schedule of Fair Value of Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Apr. 13, 2026 |
Apr. 10, 2026 |
Dec. 31, 2025 |
|---|---|---|---|---|
| Transaction During the Period [Abstract] | ||||
| Working capital | $ (769) | $ (555) | ||
| Long terms assets | 75 | 39 | ||
| Goodwill and intangible assets | 17,999 | 7,423 | ||
| Non-controlling interest | (6,818) | |||
| Long term liabilities | $ (2,169) | (261) | (212) | $ (706) |
| Net assets acquired | $ 10,226 | $ 6,695 |
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- Definition Non-Controlling Interest. No definition available.
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- Definition Working Capital Disclosure No definition available.
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- Definition Fair value of asset after deduction of liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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