v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Allowance for Credit Losses

The table below summarizes the allowance for credit loss balance as of, and the changes made during the year ended December 31, 2025 and the six months ended June 30, 2026, respectively (in thousands):

 

 

Accounts Receivable

 

 

Notes Receivable

 

 

Total

 

Balance as of December 31, 2024

 

$

132

 

 

$

383

 

 

$

515

 

(Recovery) provision for credit losses

 

 

23

 

 

 

(43

)

 

 

(20

)

Balance as of December 31, 2025

 

 

155

 

 

 

340

 

 

 

495

 

(Recovery) provision for credit losses

 

 

(3

)

 

 

3,514

 

 

 

3,511

 

Balance as of June 30, 2026

 

$

152

 

 

$

3,854

 

 

$

4,006