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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract liabilities consist of advance payments received and due from customers. Net contract assets (liabilities) consisted of the following:
|  | September 30, 2025 |  | December 31, 2024 |  | Change |
Contract assets |  | $ | 2,281 |  |  | $ | 650 |  |  | $ | 1,631 |  |
Contract liabilities |  | (16) |  |  | (14) |  |  | (2) |  |
Net contract assets |  | $ | 2,265 |  |  | $ | 636 |  |  | $ | 1,629 |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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