Trade Receivables and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Trade Receivables and Allowance for Credit Losses | ||
| Gross trade receivables | $ 6,530 | $ 5,037 |
| Less: allowance for credit losses | (156) | (124) |
| Trade receivables, net | 6,374 | 4,913 |
| Current trade receivables, net | 6,374 | 4,913 |
| Long-term trade receivables, net | 0 | 0 |
| Trade receivables, net | $ 6,374 | $ 4,913 |
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- References No definition available.
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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