XML 47 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue

The Company recognizes revenue classified in services and other either at a point in time or over time. Revenue by point in time and over time was as follows (in thousands):

 

   2025   2024 
  

Years Ended

December 31,

 
   2025   2024 
SaaS revenue recognized over time  $1,528   $1,432 
Services and other revenue recognized point in time   8,444    8,304 
Total revenue  $9,972   $9,736 
Schedule of Deferred Revenue

The deferred revenue balance represents payments received for performance obligations not yet satisfied. The following table shows the changes in deferred revenue during the years ended December 31, 2025, and 2024 respectively (in thousands):

 

   2025   2024 
  

Years Ended

December 31,

 
   2025   2024 
Balance at beginning of period  $776   $279 
Deferred revenue additions during period   1,094    1,326 
Revenue recognized during period   (1,308)   (829)
Balance at end of period  $562   $776