XML 11 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Statement of Financial Position [Abstract]    
Account receivable allowance $ 320 $ 635
Shares issued 38,154,331 38,135,078
Shares outstanding 38,154,331 38,135,078