XML 105 R89.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Minimum [Member]    
Accounts Receivable [Line Items]    
Accounts receivable credit period 15 days  
Accounts receivable, allowance for credit loss $ 1,912 $ 1,262
Maximum [Member]    
Accounts Receivable [Line Items]    
Accounts receivable credit period 90 days  
Accounts receivable, allowance for credit loss $ 4,794 $ 3,634