v3.26.3
Schedule of Intangible and Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets subject to amortization, gross $ 4,288 $ 4,288
Less accumulated amortization 3,160 2,888
Intangible assets subject to amortization, net 1,128 1,400
Other assets 26 20
Intangible and other assets: 1,154 1,420
Trademarks and Trade Names [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets subject to amortization, gross $ 818 818
Trademarks and Trade Names [Member] | Minimum [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Estimated useful lives of intangible assets 2 years 6 months  
Trademarks and Trade Names [Member] | Maximum [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Estimated useful lives of intangible assets 5 years  
Customer Relationships [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets subject to amortization, gross $ 3,470 $ 3,470
Customer Relationships [Member] | Minimum [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Estimated useful lives of intangible assets 3 years  
Customer Relationships [Member] | Maximum [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Estimated useful lives of intangible assets 8 years