Trade Receivables and Allowance for Credit Losses (Details 1) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Trade Receivables and Allowance for Credit Losses | |
| Beginning balance | $ 124 |
| Allowance acquired in business combination | 11 |
| Provision | 39 |
| Write-offs | (19) |
| Recoveries and others | 1 |
| Ending balance | $ 156 |
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- References No definition available.
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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 Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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