Accounts Receivable, net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total receivables | $ 57,375 | $ 52,050 |
| Allowance for credit losses | (460) | (460) |
| Reserve for estimated credits | (197) | (96) |
| Total accounts receivable, net | 56,718 | 51,494 |
| Trade accounts receivable | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total receivables | 49,698 | 44,136 |
| Unbilled receivables | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total receivables | $ 7,677 | $ 7,914 |
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- Definition Accounts Receivable, Estimated Credits Reserve, Current No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, classified as current. 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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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