XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Product Information [Line Items]    
Total unbilled receivables $ 204 $ 90
Total deferred revenue 8,146 8,868
Less: Long-term deferred revenue (607) (2,064)
Total current deferred revenue 7,539 6,804
Contract Assets Unbilled Receivables [Member]    
Product Information [Line Items]    
Total unbilled receivables 204 90
Customer Deposits [Member]    
Product Information [Line Items]    
Total deferred revenue 2,763 2,687
Product Shipped Revenue Deferred [Member]    
Product Information [Line Items]    
Total deferred revenue 1,205 1,708
Deferred Service and License Fees [Member]    
Product Information [Line Items]    
Total deferred revenue $ 4,178 $ 4,473