CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)(PARENTHETICAL) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts receivable - net of allowance for credit losses | $ 390 | $ 889 |
| Common Stock, No Par Value | $ 0 | $ 0 |
| Common Stock, Shares Authorized | 99,999,999 | 99,999,999 |
| Common Stock, Shares, Issued | 42,274,119 | 51,160,822 |
| Common Stock, Shares, Outstanding | 42,274,119 | 51,160,822 |
| Founder Share, No Par Value | $ 0 | $ 0 |
| Founder Shares, Authorized | 1 | 1 |
| Founder Shares, Issued | 1 | 1 |
| Founder Shares, Outstanding | 1 | 1 |
| X | ||||||||||
- Definition Represents the maximum number of founder's shares permitted to be issued by an entity's charter and bylaws. No definition available.
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| X | ||||||||||
- Definition Represents the number of shares issued to the company's founder. No definition available.
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| X | ||||||||||
- Definition Represents share with no par value. No definition available.
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| X | ||||||||||
- Definition Represents the number of shares outstanding by founder. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Face amount per share of no-par value common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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