Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Discontinued Operations [Line Items] | ||||||
| Recognized gain | $ 3,534 | $ 3,500 | ||||
| Accounts payable | 600 | |||||
| Operating lease-right-of-use assets | 14 | |||||
| Totaled discontinued operations | 2,046 | 2,046 | 2,082 | |||
| Accrued expenses and other current liabilities | 1,500 | |||||
| Operating lease liabilities current | $ 38 | |||||
| Discontinued Operations, Disposed of by Sale [Member] | ||||||
| Discontinued Operations [Line Items] | ||||||
| Loss on sale | $ 11,900 | |||||
| Extraction Business Discontinued Operations [Member] | ||||||
| Discontinued Operations [Line Items] | ||||||
| Accounts payable | 565 | 565 | ||||
| Other current liabilities | $ 1,500 | $ 1,500 | ||||
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- Definition Customer deposits. No definition available.
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- Definition Amount classified as right of use assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as operating lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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