Revenue and Segment Information (Details 1) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Revenue | |
| Accounts receivable | $ 1,078 |
| Additions | 7,355 |
| Deductions | (6,040) |
| Accounts receivable | $ 2,393 |
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- Definition Revenue. No definition available.
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- Definition Revenue deduction. No definition available.
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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 of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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