XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.26.1

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Accounting Policies [Abstract] |
Schedule of Product Warranty Liability | The changes in the product warranty liability for the three months ended March 31, 2026, are: Schedule of Product Warranty Liability
|  | 2026 |  |  | 2025 |
|  | Three months ended |
|  | March 31, |
|  | 2026 |  |  | 2025 |
Balance at beginning of period |  | $ | 363 |  |  | $ | - |
Accruals for product warranties issued during period |  |  | 247 |  |  |  | 200 |
Reductions for payments made under product warranties |  |  | (363 | ) |  |  | - |
Balance at end of period |  | $ | 247 |  |  | $ | 200 |

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

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration