Leases (Details 3) $ in Thousands |
Jun. 30, 2026
USD ($)
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| Lessee, Lease, Description [Line Items] | |
| Total undiscounted cash flows | $ 8,932 |
| Present value discount | (4,362) |
| Net investment in sales-type leases | 4,570 |
| Less current portion | (526) |
| Net investment in sales-type leases - noncurrent | $ 4,044 |
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- Definition Present value discount on sales type lease. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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