XML 63 R51.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF SUPPLEMENTAL CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS INFORMATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Leases    
Cash paid for amounts included in the measurement of lease liabilities $ 1,806 $ 1,821
Operating lease assets obtained in exchange for lease obligations $ 2,336