XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Schedule of Revenue and Accounts Receivable for Each Significant Customer (Details) - Customer Concentration Risk
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Revenue | Customer A          
Concentration risk          
Concentration risk percentage 14.00%   16.00%    
Revenue | Customer A | Maximum          
Concentration risk          
Concentration risk percentage   10.00%   10.00%  
Revenue | Customer B          
Concentration risk          
Concentration risk percentage       12.00%  
Revenue | Customer B | Maximum          
Concentration risk          
Concentration risk percentage 10.00% 10.00% 10.00%    
Revenue | Customer C          
Concentration risk          
Concentration risk percentage   26.00%   25.00%  
Revenue | Customer C | Maximum          
Concentration risk          
Concentration risk percentage 10.00%   10.00%    
Revenue | Customer D          
Concentration risk          
Concentration risk percentage 20.00% 14.00% 15.00%    
Revenue | Customer D | Maximum          
Concentration risk          
Concentration risk percentage       10.00%  
Accounts Receivable, net | Customer A | Maximum          
Concentration risk          
Concentration risk percentage     10.00%   10.00%
Accounts Receivable, net | Customer B | Maximum          
Concentration risk          
Concentration risk percentage     10.00%   10.00%
Accounts Receivable, net | Customer C          
Concentration risk          
Concentration risk percentage     15.00%   61.00%
Accounts Receivable, net | Customer D | Maximum          
Concentration risk          
Concentration risk percentage     10.00%   10.00%