Receivables and Allowances for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Receivables and Allowances for Credit Losses | ||||
| Provision for doubtful accounts | $ 0 | $ 0 | $ 65 | $ 0 |
| Recoveries | 0 | 0 | 0 | |
| Bad debt expense | 100 | |||
| Allowance for credit losses | $ 0 | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of expense for expected credit loss on accounts receivable. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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