Trade Receivables and Allowance for Credit Losses (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2026 |
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| Trade Receivables and Allowance for Credit Losses | ||||
| Beginning balance | $ 73 | $ 156 | $ 124 | $ 124 |
| Allowance acquired in business combination | 11 | |||
| Provision | 65 | 25 | 39 | |
| Write-offs | (12) | (27) | (19) | |
| Recoveries and others | (6) | (81) | 1 | |
| Ending balance | $ 120 | $ 73 | $ 156 | $ 120 |
| X | ||||||||||
- References No definition available.
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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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of recovery (expense) related to provision for policy benefits and costs incurred for policies assumed and ceded. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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