Other Current Assets, Net (Details) $ in Millions |
9 Months Ended |
|---|---|
|
Sep. 30, 2026
USD ($)
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| Other Current Assets, Net [Abstract] | |
| Deposit for hosting | $ 2.7 |
| Value-added tax receivables | 1.3 |
| Receivable from third parties | $ 3.1 |
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- Definition The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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