XML 72 R3.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts receivable - net of allowance for credit losses $ 889 $ 296
Common Stock, No Par Value $ 0 $ 0
Common Stock, Shares Authorized 99,999,999 99,999,999
Common Stock, Shares, Issued 51,160,822 50,773,337
Common Stock, Shares, Outstanding 51,160,822 50,773,337
Founder Share, No Par Value $ 0 $ 0
Founder Shares, Authorized 1 1
Founder Shares, Issued 1 1
Founder Shares, Outstanding 1 1