XML 74 R57.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Schedule of Allowance For Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses beginning of year $ 1,458 $ 374
Additions 614 1,934
Deductions - write-off (817) (850)
Allowance for credit losses end of period $ 1,255 $ 1,458