XML 45 R29.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Accounts Receivable
The following table shows the opening and closing balances for the years ended:
(in thousands)December 31, 2025December 31, 2024
Opening Balance$10,890 $241 
Closing Balance$11,744 $10,890