XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Schedule of Segments, Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Trade accounts receivable $ 9,016 $ 11,944
Unbilled accounts receivable 122 187
Allowance for product returns and price adjustments (450) (409)
Accounts receivable, net $ 8,688 $ 11,722