Accounts Receivable, net - Schedule of Allowance of Expected Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss Roll Forward | ||
| Allowance for expected credit losses, beginning of period | $ 244 | $ 244 |
| Current period credit provision | 0 | 0 |
| Write offs charged against the allowance | (244) | 0 |
| Recoveries collected | 0 | 0 |
| Allowance of expected credit losses, end of period | $ 0 | $ 244 |
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- Definition Allowance for doubtful accounts receivable credit provision. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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