Trade Receivables and Allowance for Credit Losses (Details 1) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Trade Receivables and Allowance for Credit Losses | ||||
| Beginning balance | $ 144 | $ 146 | $ 165 | $ 146 |
| Provision | 61 | 50 | 27 | 50 |
| Write-offs | (46) | (29) | (20) | (31) |
| Recoveries and others | (35) | (23) | (26) | 0 |
| Ending balance | $ 124 | $ 144 | $ 146 | $ 165 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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