v3.26.1
CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Accounts receivable, allowance $ 79 $ 62
Notes receivable, allowance 10 6
Notes and other receivables, long-term, allowance $ 12 $ 15
Temporary equity, par value per share $ 0.01 $ 0.01
Temporary equity, shares authorized 20,000 20,000
Temporary equity, shares issued 20,000 20,000
Temporary equity, shares outstanding 20,000 20,000
Temporary equity, aggregate liquidation preference $ 20,000 $ 20,000
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 9,980,000 9,980,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 12,282,000 11,993,000
Common stock, shares outstanding 12,282,000 11,993,000