v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Allowance for Credit Losses

The following table presents a rollforward of the Company’s allowance for credit losses (in thousands):

 

   Year Ended December 31, 2025 
   Trade A/R   Note
Receivable		   Total 
Beginning balance  $
—
   $
—
   $
—
 
Provision for credit losses   
—
    2,039    2,039 
Ending balance  $
—
   $2,039   $2,039 
Schedule of Concentration of Risk, by Risk Factor

The customers from continuing operations who account for 10% or more of the Company’s revenue for the year ended December 31, 2025 or 10% or more of the Company’s outstanding receivable balance as of December 31, 2025 are presented as follows:

 

   Percentage
of revenues		   Percentage
of accounts
receivable		 
Customer  Year Ended
December 31,
2025		   As of
December 31,
2025		 
A   25%   **%
B   **%   47%

The vendors from continuing operations who account for 10% or more of the Company’s purchases for the year ended December 31, 2025 or 10% or more of the Company’s outstanding accounts payable balance as of December 31, 2025 are presented as follows.

 

   Percentage
of purchases		   Percentage
of accounts
payable		 
Vendor  Year Ended
December 31,
2025		   As of
December 31,
2025		 
A   **%   19%
B   **%   10%