Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Supplemental Disclosures of Cash Flow Information: | ||
| Cash paid for interest | $ 6 | $ 2 |
| Cash paid for income taxes | 1,626 | 398 |
| Cash paid for amounts included in the measurement of lease liabilities: | ||
| Operating cash flows from operating leases | (551) | (1,408) |
| Supplemental Disclosures of Non-Cash Investing and Financing Activities: | ||
| Capitalized software included in accounts payable | $ 0 | $ 18 |
| X | ||||||||||
- Definition Capitalized Software Costs Incurred But Not Yet Paid No definition available.
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| X | ||||||||||
- Definition Cash Paid for Amounts Included in the Measurement of Lease Liabilities No definition available.
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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