Basis of Presentation and Summary of Significant Accounting Policies - Liquidity Assessment and Management's Plans (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | |||||
| Increase (decrease) in revenue | $ 2,700 | $ 7,200 | |||
| Percentage of increase (decrease) in revenue | 9.40% | 8.30% | |||
| Operating income (loss) | $ 4,003 | $ 1,366 | $ 5,337 | $ (10,777) | |
| Cash and cash equivalents | $ 29,701 | $ 27,463 | $ 29,701 | $ 27,463 | $ 37,801 |
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- Definition Increase (Decrease) In Revenue From Contract With Customer, Excluding Assessed Tax No definition available.
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- Definition Percentage Of Increase (Decrease) In Revenue From Contract With Customer, Excluding Assessed Tax No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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