Accounts Receivable, Net - Schedule of Allowance for Credit Losses (Details) |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Schedule of Allowance For Credit Losses [Abstract] | |
| Balance at beginning of year | $ (607,000) |
| Addition | (80) |
| Reversed | 20 |
| Balance at end of period | $ (667,000) |
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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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- 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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- 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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