XML 40 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]    
Balance at beginning of period $ 562 $ 776
Deferred revenue additions during period 223 262
Revenue recognized during period (442) (271)
Balance at end of period $ 343 $ 767