Schedule of Breakdown of Identifiable Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
|---|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | |||
| Total identifiable intangible assets, net | $ 655 | $ 681 | $ 681 |
| Technology-Based Intangible Assets [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Intangible asset, gross | 325 | 325 | |
| Accumulated amortization | (308) | (289) | |
| Total identifiable intangible assets, net | 17 | 36 | |
| Customer-Related Intangible Assets [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Intangible asset, gross | 17 | 17 | |
| Trade Names [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Intangible asset, gross | 713 | 713 | |
| Marketing-Related Intangible Assets [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Accumulated amortization | (92) | (85) | |
| Total identifiable intangible assets, net | $ 638 | $ 645 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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