XML 70 R54.htm IDEA: XBRL DOCUMENT v3.26.1
ACCOUNTS RECEIVABLE, NET - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance Beginning of Year $ 56 $ 283
Provision for (Recovery from) Credit Losses 2 (20)
Write-offs (17) (207)
Balance End of Year $ 41 $ 56