Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Intangible Assets (Details) [Line Items] | |||
| Amortization expense | $ 3,466 | $ 2,063 | $ 2,150 |
| Accumulated amortization | 14,783 | 11,380 | |
| Cost of Revenues [Member] | |||
| Intangible Assets (Details) [Line Items] | |||
| Amortization expense | 1,680 | 1,550 | 2,130 |
| General and Administrative Expense [Member] | |||
| Intangible Assets (Details) [Line Items] | |||
| Amortization expense | $ 1,790 | $ 510 | $ 20 |
| Licensed Software [Member] | |||
| Intangible Assets (Details) [Line Items] | |||
| Weighted average amortization period | 4 years 11 months 1 day | 4 years 9 months 29 days | 5 years 3 days |
| XMLC’ Software [Member] | |||
| Intangible Assets (Details) [Line Items] | |||
| Gross carrying amount | $ 70 | ||
| Accumulated amortization | 60 | ||
| Net carrying amount | $ 10 | ||
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average period before the next renewal or extension (both explicit and implicit) for intangible assets that have been renewed or extended, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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