Sales-type Lease - Schedule of Undiscounted Cash Flows Over Expected Term of Sales-Type Lease (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Leases [Abstract] | |||
| 2026 | $ 1,844 | ||
| Total expected cash flows | 1,844 | ||
| Interest income | (149) | ||
| Total sales lease receivable | 1,695 | $ 2,132 | |
| Less credit loss reserve | 743 | $ 333 | |
| Total sales lease receivable, net | $ 952 | $ 1,530 |
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- Definition Sales-Type Lease, Interest Income Receivable No definition available.
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- References No definition available.
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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 of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of net investment in sales-type lease. 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 of allowance for credit loss on net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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