Credit Losses - Schedule of Allowance for Credit Losses (Details) - Accounts Receivable [Member] - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Schedule of Allowance for Credit Losses [Line Items] | ||
| Balance of allowance for credit losses, beginning of year | $ (1,378) | $ (791) |
| Write off charged against the allowance | 271 | 165 |
| Net increase in allowance estimate | (43) | (536) |
| Balance of allowance for credit losses, end of period | $ (1,150) | $ (1,162) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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