Revenue (Details 3) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|---|
| Revenue | ||||
| Gross contract assets | $ 1,104 | $ 547 | ||
| Less: allowance for credit losses | (139) | $ (141) | $ (124) | (145) |
| Contract assets, net of allowance for credit losses | $ 965 | $ 402 |
| X | ||||||||||
- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|