Significant Accounting Policies - Allowance for credit losses (Details) - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Balance | $ 137,000 | $ 122,000 | ||
| Provision for credit loss | 24,000 | 40,000 | $ 24,000 | $ 108,000 |
| Write-offs | (54,000) | (39,000) | ||
| Balance | $ 122,000 | $ 108,000 | $ 122,000 | $ 137,000 |
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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 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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- 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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