Accounts Receivable - Schedule of Accounts Receivable Balance (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounts Receivable [Abstract] | ||
| Trade accounts receivable | $ 6,069 | $ 5,283 |
| Allowance for credit losses | (403) | (416) |
| Accounts receivable from other related parties | 2,113 | 143 |
| Accounts receivable from board members | 7 | |
| Accounts receivable from underwriters, promoters, and employees | 111 | 77 |
| Other accounts receivable | 161 | 15 |
| Total accounts receivable, net of allowance for credit losses | $ 8,051 | $ 5,109 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. No definition available.
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