XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Summary of Change in Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Revenue Recognition        
Balance at beginning of period $ (811) $ (343)    
Deferral of revenue (110) (771)    
Recognition of deferred revenue 223 228    
Total deferred revenue at end of period (698) (886)    
Current portion of deferred revenue   $ (886) $ (113) $ (343)
Deferred revenue, less current portion $ (698)   $ (698)