Accounts Receivable - Schedule of Allowance for Expected Credit Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
| Beginning balance | $ (2,027) | $ (2,027) |
| Additional allowance | (453) | 0 |
| Deductions | 0 | 0 |
| Ending balance | $ (2,480) | $ (2,027) |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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