Summary of Significant Accounting Policies - Schedule of Allowance for Credit Losses (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Schedule of Allowance for Credit Losses [Line Items] | |
| Beginning balance | |
| Provision for credit losses | 2,039 |
| Ending balance | 2,039 |
| Trade A/R [Member] | |
| Schedule of Allowance for Credit Losses [Line Items] | |
| Beginning balance | |
| Provision for credit losses | |
| Ending balance | |
| Notes Receivable [Member] | |
| Schedule of Allowance for Credit Losses [Line Items] | |
| Beginning balance | |
| Provision for credit losses | 2,039 |
| Ending balance | $ 2,039 |
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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- Details
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- Details
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