Accounts Receivable (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Loss on Sale of Accounts Receivables | $ 500 | $ 400 | ||
| Accounts receivable, net of allowances of $1,681 and $1,401 at September 30, 2026 and December 31, 2025 | $ 77,225 | $ 63,000 | $ 59,785 | $ 61,500 |
| Major Customer | Accounts receivable | Customer Concentration Risk | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Concentration risk, percentage | 1000.00% | 1000.00% | 11.00% | |
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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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A gain (loss) realized on a transfer, accounted for as a sale, of all or a portion of financial assets in which the transferor surrenders control and receives consideration other than a beneficial interest in the assets transferred. Reflects the amount of sales proceeds in excess of, or deficient from, the sum of the carrying amounts of transferred financial assets plus transaction costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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