XML 48 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Narrative) (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
customer
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
customer
Mar. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
customer
Jun. 30, 2025
USD ($)
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       $ 0    
Available for sale securities, unrealized gain (loss) 0            
Investments     $ 0     $ 0  
Impairment of long-lived assets 0   0   $ 7,500,000 0  
Revenue, customer contract period (in days)         30 days    
Foreign exchange transaction (losses) (110,000)   110,000   $ (528,000) (247,000)  
Foreign currency translation gain (loss) $ (9,000) $ 262,000 $ 291,000 $ (236,000) $ 253,000 $ 55,000  
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       2 years    
New Site Commission Costs [Member]              
Accounting Policies [Line Items]              
Capitalized contract cost, amortization period (in years) 3 years       3 years    
No Customer [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]              
Accounting Policies [Line Items]              
Number of major customers | customer 0   0   0 0  
No Customer [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]              
Accounting Policies [Line Items]              
Number of major customers | customer           0 0