v3.26.1
Credit Losses (Tables)
 6 Months Ended
Jun. 30, 2026
Credit Losses [Abstract]  
Schedule of Allowance for Credit Losses The following table provides a roll-forward of the allowance for credit losses for the six months ended June 30, 2026 and 2025 that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected:

 

    June 30,
2026		     June 30,
2025		  
Balance of allowance for credit losses, beginning of year   $ (1,378 )   $ (791 )
Write off charged against the allowance     201       238  
Net increase in allowance estimate     (159 )     (598 )
Balance of allowance for credit losses, end of period   $ (1,336 )   $ (1,151 )
Schedule of Accounts Receivable
    June 30,
2026		     December 31,
2025		  
Trade accounts receivable   $ 20,781     $ 17,801  
Less: allowance for credit losses on accounts receivable     (507 )     (549 )
Total accounts receivable, net   $ 20,274     $ 17,252  
Accounts receivable - related party     829       829  
Less: allowance for credit losses on accounts receivable - related party     (829 )     (829 )
Total accounts receivable - related party, net   $ -     $ -  
Total accounts receivable from all sources, net   $ 20,274     $ 17,252