XML 81 R69.htm IDEA: XBRL DOCUMENT

RESTUCTURING CHARGES (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
RestructuringAndRelatedActivitiesLineItem [Line Items]
Restructuring charges	$ 266	$ 571
Blue Earth Facility [Member]
RestructuringAndRelatedActivitiesLineItem [Line Items]
Restructuring charges	$ 266

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References + Details