v3.26.1
Accounts Receivable, Net
 12 Months Ended
Dec. 31, 2025
Accounts Receivable, Net [Abstract]  
ACCOUNTS RECEIVABLE, NET

NOTE 6: ACCOUNTS RECEIVABLE, NET

 

The balance of the allowance for credit losses on accounts receivable is as follows:

 

   As of
December 31,		   As of
December 31,		   As of
December 31,		 
   2025   2024   2023 
Balance as of January 1,   (63)   (51)   (37)
Current period allowance   
—
    (17)   (28)
Write offs charged against allowance   
—
    
—
    16 
Recoveries collected   
—
    
—
    (1)
Allowance for credit losses   (3)   5    (1)
Balance as of December 31,   (66)   (63)   (51)