Deferred Costs (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Capitalized Contract Cost, Net [Roll Forward] | ||
| Deferred costs at beginning of year | $ 329 | $ 562 |
| Capitalization | 588 | 2,768 |
| Amortization of deferred costs | (431) | (2,996) |
| Impairment of costs in excess of contractual value | (15) | (5) |
| Deferred costs at end of period | 471 | 329 |
| Labor and overhead allocations | ||
| Capitalized Contract Cost, Net [Roll Forward] | ||
| Capitalization | 175 | 484 |
| Supplier and subcontractor costs | ||
| Capitalized Contract Cost, Net [Roll Forward] | ||
| Capitalization | $ 413 | $ 2,284 |
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- Definition Reconciliation of the carrying amount of capitalized costs to obtain and fulfill contracts with customers, net of accumulated amortization and impairment, for the reporting period. The roll-forward includes the beginning balance, additions of capitalized costs, amortization recognized, impairment losses, and the ending balance. No definition available.
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- Definition Amount of costs capitalized during the period as assets related to obtaining or fulfilling contracts with customers, including internal labor, allocated overhead, and external supplier or subcontractor costs expected to be recovered. No definition available.
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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