Accounts Receivable and Unbilled Revenue - Accounts Receivable and Unbilled Revenue (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounts Receivable and Unbilled Revenue [Abstract] | ||
| Accounts receivable – customers | $ 10,245 | $ 8,761 |
| Change in accounts receivable - customers | 1,484 | |
| Life insurance receivable | 0 | 1,299 |
| Change in life insurance receivable | (1,299) | |
| Other receivables | 254 | 222 |
| Change in Other receivables | 32 | |
| Accounts receivable | 10,499 | 10,282 |
| Change in accounts receivable | 217 | |
| Less: allowance for doubtful accounts | (1,860) | (1,710) |
| Change in allowance for doubtful accounts | (150) | |
| Accounts receivable, net | 8,639 | 8,572 |
| Change in accounts receivable, net | 67 | |
| Unbilled revenue | 4,501 | $ 3,833 |
| Change in unbilled revenue | $ 668 |
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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 of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The increase (decrease) during the reporting period in amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. No definition available.
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- Definition The increase (decrease) during the reporting period in the amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. No definition available.
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- Definition The increase (decrease) during the reporting period in the right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. No definition available.
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- Definition The increase (decrease) during the reporting period in amounts due from settlement of corporate-owned life insurance policy for which the entity is the beneficiary, expected to be collected within one year or the normal operating cycle, if longer. No definition available.
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- Definition The increase (decrease) during the reporting period in receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition The increase (decrease) during the reporting period in the total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables. No definition available.
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- Definition Amount due for proceeds from settlement of corporate-owned life insurance policy for which the entity is the beneficiary, expected to be collected within one year or the normal operating cycle, if longer. No definition available.
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables. No definition available.
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