Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Aug. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accounts Receivable, Net [Line Items] | ||||
| Credit loss | $ (198) | $ 169 | ||
| Accounts receivable | $ 55,575 | $ 51,285 | ||
| Accounts receivable of offline sales | 90.00% | 80.00% | ||
| Doubtful accounts credit period | 180 days | |||
| Debtors credit period | 180 days | |||
| Forecast [Member] | ||||
| Accounts Receivable, Net [Line Items] | ||||
| Net accounts receivable | 26.00% | |||
| Accounts Receivable [Member] | ||||
| Accounts Receivable, Net [Line Items] | ||||
| Accounts receivable | $ 5 | |||
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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, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accounts receivable net percentage. No definition available.
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- Definition Debtors credit period No definition available.
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- Definition Doubtful accounts credit period. No definition available.
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- Definition Percentage accounts receivable of offline sales rate. No definition available.
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- Details
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- Details
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