Accounts Receivable - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Schedule of Allowance for Credit Losses [Abstract] | ||
| Outstanding balance, December 31, 2025 | $ 300 | |
| Current-period provision (release) for expected credit losses | 150 | $ 90 |
| Write-offs charged against the allowance, net of recoveries and other | (69) | |
| Outstanding Balance, March 31, 2026 | $ 381 | |
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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 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 (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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