Schedule of Short-Term Debt (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Short-Term Debt [Line Items] | |||||
| Total short-term debt | $ 1,775 | $ 1,924 | |||
| Less: deferred debt issuance costs, net | (1) | ||||
| Total short-term debt, net of issuance costs | 1,775 | 1,923 | [1] | ||
| Strong MDI 20 Year Installment Loan [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Total short-term debt | 1,775 | 1,924 | |||
| Revolving Credit Facility [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Total short-term debt | |||||
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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