XML 55 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Narrative) (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2026
USD ($)
customer
segment
Mar. 31, 2025
USD ($)
customer
Dec. 31, 2025
customer
Accounting Policies [Line Items]      
Number of reportable segments | segment 1    
Number of operating segments | segment 1    
Available for sale securities, credit loss expense $ 0    
Available for sale securities, unrealized gain (loss) 0    
Investments   $ 0  
Impairment of long-lived assets $ 7,500,000 0  
Revenue, customer contract period (in days) 30 days    
Foreign exchange transaction (losses) $ (418,000) (357,000)  
Foreign currency translation gain (loss) $ 262,000 $ (236,000)  
Options to Purchase Common Stock [Member]      
Accounting Policies [Line Items]      
Applicable service period (in years) 4 years    
Implementation and Onboarding Costs [Member]      
Accounting Policies [Line Items]      
Capitalized contract cost, amortization period (in years) 2 years    
New Site Commission Costs [Member]      
Accounting Policies [Line Items]      
Capitalized contract cost, amortization period (in years) 3 years    
No Customer [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]      
Accounting Policies [Line Items]      
Number of major customers | customer 0 0  
No Customer [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]      
Accounting Policies [Line Items]      
Number of major customers | customer 0   0