XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Accounts Receivable and Unbilled Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable and Unbilled Revenue [Abstract]    
Accounts receivable - customers $ 8,761 $ 8,392
Life insurance receivable 1,299 0
Other receivables 222 467
Accounts receivable 10,282 8,859
Less: allowance for doubtful accounts (1,710) (1,610)
Accounts receivable, net 8,572 7,249
Unbilled revenue 3,833 $ 3,604
Change in accounts receivable - customers 369  
Change in life insurance receivable 1,299  
Change in other receivables (245)  
Change in accounts receivable 1,423  
Change in allowance for doubtful accounts (100)  
Change in accounts receivable, net 1,323  
Change in unbilled revenue $ 229