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Accounts Receivable, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (in thousands) |
Accounts receivable |  | $ | 11,679 |  |  | $ | 12,112 |
Less: allowance for credit losses |  |  | (140 | ) |  |  | (116 | )
Accounts receivable, net |  | $ | 11,539 |  |  | $ | 11,996 |
Schedule of Change in Allowance for Estimated Credit Losses | The following table provides a reconciliation of the changes in the allowance for estimated credit losses for the nine months ended September 30, 2025 and 2024:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |  |  | (in thousands) |
Balance at beginning of period |  | $ | 116 |  |  | $ | 90 |  |  | $ | 116 |  |  | $ | 46 |
Provision for expected credit losses |  |  | 24 |  |  |  | — |  |  |  | 24 |  |  |  | 44 |
Balance at end of period |  | $ | 140 |  |  | $ | 90 |  |  | $ | 140 |  |  | $ | 90 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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