Schedule of Contract Balances (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| ContractBalancesLineItems [Line Items] | ||||
| Unbilled receivables - current | $ 11,898 | $ 8,396 | $ 8,781 | $ 4,990 |
| Changes in unbilled receivables - current | 3,117 | 3,406 | ||
| Deferred revenue | 10,036 | 7,112 | $ 7,007 | $ 6,711 |
| Year to Date Changes [Member] | ||||
| ContractBalancesLineItems [Line Items] | ||||
| Changes in unbilled receivables - current | $ 3,117 | $ 3,406 | ||
| Changes in unbilled receivables - current, percentage | 35.50% | 68.30% | ||
| Changes in deferred revenue | $ 3,029 | $ 401 | ||
| Changes in deferred revenue, percentage | 43.20% | 6.00% | ||
| X | ||||||||||
- Definition Percentage of change in unbilled receivables - current percentage. No definition available.
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| X | ||||||||||
- Definition Percentage of change in deferred revenue. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Increase decrease in unbilled receivable. No definition available.
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Details
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