Fair Value Measurement (Details) - Schedule of financial assets and liabilities that are carried at fair value on a recurring basis - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Liabilities: | ||
| Accounts Payable and Accrued Liabilities, Fair Value Disclosure | $ 6,900 | $ 7,200 |
| Fair Value, Inputs, Level 1 | ||
| Assets: | ||
| Marketable Securities | 426 | 289 |
| Liabilities: | ||
| Net Assets | 426 | 289 |
| Level 2 [Member] | ||
| Assets: | ||
| Foreign exchange forward contracts not designated as hedging instruments | 0 | 15 |
| Foreign exchange forward contracts designated as hedging instruments | 1,850 | 454 |
| Liabilities: | ||
| Foreign exchange forward contracts not designated as hedging instruments | (284) | (175) |
| Foreign exchange forward contracts designated as hedging instruments | 0 | (235) |
| Net Assets | 1,566 | 59 |
| Level 3 [Member] | ||
| Assets: | ||
| Convertible Debt, Fair Value Disclosures | 24,957 | 15,400 |
| Liabilities: | ||
| Contingent consideration | (12,376) | (12,513) |
| Net Assets | $ 12,581 | $ 2,887 |
| X | ||||||||||
- Definition Assets Abstract0 No definition available.
|
| X | ||||||||||
- Definition Fair value portion of trade and related party payables and accrued expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of net assets (liabilities). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Fair value as of the balance sheet date of all derivative assets designated as foreign currency fair value hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Fair value as of the balance sheet date of all derivative liabilities designated as foreign currency fair value hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of investment in marketable security. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|