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Supplemental Disclosures to the Statements of Cash Flows - Supplemental Disclosures to the Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Cash paid (received) for interest $ 249 $ (109)
U.S. Federal 0  
U.S. State (156)  
Foreign (230)  
Total (386) $ 58
Florida    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
U.S. State 100  
Brazil    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Foreign $ 200