Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss and capital loss carryforward $ 12,200 $ 12,033
Right of use asset (573) (1,403)
Other 5,039 4,944
Capital lease obligations 936 1,403
Depreciation 497 783
Amortization (195) (997)
Tax credit 0 350
Valuation allowance (17,904) (17,113)
Total $ 0 $ 0