Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Other taxes | $ 1,613 | $ 1,496 |
| Project liabilities | 1,531 | 1,650 |
| AIAC refunds, current portion | 1,500 | 1,685 |
| Interest | 1,264 | 1,242 |
| Dividend payable | 729 | 728 |
| Customer prepayments | 630 | 781 |
| Medical claims | 559 | 237 |
| Payroll | 537 | 943 |
| License fees | 371 | 349 |
| ACC assessment fee | 260 | 189 |
| Contingent consideration, current portion | 104 | 73 |
| Regulatory Liabilities, current | 102 | 131 |
| Other accrued liabilities | 692 | 953 |
| Total accrued expenses and other current liabilities | $ 9,892 | $ 10,457 |
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- Definition AIAC Refunds, Current No definition available.
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- Definition Accrued Liabilities And Other Current Liabilities No definition available.
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- Definition Accrued License Fees, Current No definition available.
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- Definition Accrued Project Liabilities, Current No definition available.
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- Definition Assessment Fee Liability, Current No definition available.
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- Definition Medical Claims Liability, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount for the individual regulatory current liability as itemized in a table of regulatory current liabilities as of the end of the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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