XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Recognized | The Company recognized revenue as follows:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Revenue recognized over time | $ | 2,206 |  |  | $ | 1,778 |  |  | $ | 4,096 |  |  | $ | 3,458 |
Revenue recognized at a point in time | 1,462 |  |  | 1,371 |  |  | 2,831 |  |  | 2,578 |
Total revenue | $ | 3,668 |  |  | $ | 3,149 |  |  | $ | 6,927 |  |  | $ | 6,036 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration