Schedule of Income Taxes Paid, Net of Refunds (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| Federal | $ 75 |
| Total State | 26 |
| Total | 101 |
| Texas [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Total State | 8 |
| Connecticut [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Total State | 7 |
| Other [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Total State | $ 11 |
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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/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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