XML 104 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Contingent Liabilities - Schedule of Product Liability Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accrued Legal Expense [Member]      
Schedule of Product Liability Expense [Line Items]      
Accrued Legal Expense [1] $ 803 $ 67 $ 500
Insurance Premium Expense [Member]      
Schedule of Product Liability Expense [Line Items]      
Insurance Premium Expense [2] 808 908 1,226
Total Product Liability Expense [Member]      
Schedule of Product Liability Expense [Line Items]      
Total Product Liability Expense $ 1,611 $ 975 $ 1,726
[1] The expense accrued in the liability is for legal fees only.
[2] Insurance expense represents the cost of insurance premiums.