Schedule of Short-Term Debt (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Short-Term Debt [Line Items] | ||
| Total short-term debt | $ 1,921 | $ 2,076 |
| Less: deferred debt issuance costs, net | (3) | (8) |
| Total short-term debt, net of issuance costs | 1,918 | 2,068 |
| Strong MDI 20 Year Installment Loan [Member] | ||
| Short-Term Debt [Line Items] | ||
| Insurance debt | 1,921 | 1,939 |
| Revolving Credit Facility [Member] | ||
| Short-Term Debt [Line Items] | ||
| Insurance debt | ||
| Insurance Debt [Member] | ||
| Short-Term Debt [Line Items] | ||
| Insurance debt | $ 137 |
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- Definition Short term debt gross. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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