Revenue and Accounts Receivable, Net - Schedule of Changes in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Schedule of Allowance for Doubtful Accounts | ||
| Balance at beginning of period | $ 723 | $ 1,863 |
| Additions (reductions) to costs and expenses | 0 | 19 |
| Cash receipts | 0 | 0 |
| Write-offs/Foreign exchange effects | (20) | (70) |
| Balance at end of period | $ 703 | $ 1,812 |
| X | ||||||||||
- Definition Allowance For Doubtful Accounts Receivable, Write-Offs And Effect Of Exchange Rate No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|