Intangible Assets, net (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Intangible Asset, Indefinite-Lived [Line Items] | |||||
| Amortization expense | $ 500 | $ 500 | $ 1,000 | $ 1,000 | |
| Intangible assets related to acquired trade | 27,326 | 27,326 | $ 27,326 | ||
| Wow [Member] | Trade Names [Member] | |||||
| Intangible Asset, Indefinite-Lived [Line Items] | |||||
| Intangible assets related to acquired trade | $ 4,600 | $ 4,600 | $ 4,700 | ||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, before 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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| X | ||||||||||
- Details
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- Details
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