Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Accrued Expenses and Other Liabilities [Abstract] | ||
| Vacation, convalescence and bonus accruals | $ 2,824 | $ 2,728 |
| Employees and payroll related | 416 | 339 |
| Short-term operating lease liabilities | 296 | 258 |
| Accrued expenses and other | 9,184 | 1,888 |
| Accrued expenses and other liabilities, total | $ 12,720 | $ 5,213 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. No definition available.
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- Definition The amount of vacation, convalescence and bonus accruals. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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