Details of Certain Condensed Consolidated Balance Sheet Accounts - Schedule of Accounts Receivable and Contract Assets, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | ||
| Accounts receivable | $ 26,464 | $ 23,460 |
| Contract assets | 3,299 | 5,985 |
| Allowance for credit losses | (551) | (875) |
| Accounts receivable and contract assets | $ 29,212 | $ 28,570 |
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- Definition Accounts receivable and contract asset current. No definition available.
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- Definition Financing receivable allowance for credit losses adjustment. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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