Schedule of Income Taxes Paid (Net of Refunds Received) (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Total income taxes paid | $ 7 |
| MOROCCO | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Total income taxes paid | 1 |
| JERSEY | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Total income taxes paid | 6 |
| Domestic Tax Jurisdiction [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Total income taxes paid |
| 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
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|