Schedule of Quantitative Information about Operating and Finance Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|||
| Leases | |||||||
| Operating lease expense | $ 165 | $ 404 | |||||
| Total operating lease expense | 165 | 404 | |||||
| Interest lease cost | 32 | 75 | 70 | 158 | |||
| Depreciation expense | 317 | 392 | 634 | 784 | |||
| Total finance lease expense | $ 349 | $ 467 | 704 | 942 | |||
| Operating cash flows used in operating leases | $ (1) | ||||||
| Weighted-average remaining lease term - finance leases (in years) | 1 year 7 months 6 days | 1 year 7 months 6 days | 2 years 1 month 6 days | ||||
| Weighted-average discount rate – finance leases | 7.43% | 7.43% | 7.43% | ||||
| Finance lease asset | [1] | $ 1,343 | $ 1,343 | $ 1,977 | |||
| |||||||