Schedule Of Income Tax Net Cash Paid (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] | |
| India | |
| Total Net cash paid for income taxes | 148 |
| CANADA | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| India | 1 |
| NEW JERSEY | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| India | 1 |
| TEXAS | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| India | 22 |
| CHINA | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| India | 89 |
| INDIA | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| India | $ 35 |
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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, 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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