Organization and Nature of Operations, Basis of Presentation, and Summary of Significant Accounting Policies - Receivables and Allowances for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Receivables and Allowances for Doubtful Accounts | |||
| Balances at Beginning of Year | $ 534 | $ 550 | $ 4 |
| Provision for credit losses | 977 | 336 | 599 |
| Recoveries | (274) | (79) | (55) |
| Write-offs | (1,005) | (273) | (266) |
| Balances at End of Year | $ 232 | $ 534 | 550 |
| Accounting Standards Update 2016-13 | |||
| Receivables and Allowances for Doubtful Accounts | |||
| Balances at Beginning of Year | $ 268 | ||
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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 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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- Details
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