XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition - Allowance for Doubtful Accounts Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Allowance for doubtful accounts [Roll Forward]    
Beginning of period $ (163) $ (122)
Credit loss expense (193) (103)
Write offs 123 90
Recoveries (11) (28)
End of period $ (244) $ (163)