Schedule of Changes in Accounts Receivable, Net of Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Accounts Receivable (net) | $ 10,278 | $ 11,887 | $ 11,228 | $ 11,579 |
| Change in accounts receivable (net) | (1,204) | 365 | ||
| Year to Date Changes [Member] | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Change in accounts receivable (net) | $ (950) | $ 308 | ||
| Change in accounts receivables, percentage | (8.50%) | 2.70% | ||
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- Definition Change in accounts receivables percentage. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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