XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Trade Receivables and Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Trade Receivables and Allowance for Credit Losses    
Gross trade receivables $ 4,892 $ 4,498
Less: allowance for credit losses (144) (146)
Trade receivables, net 4,748 4,352
Current trade receivables, net 4,748 4,352
Long-term trade receivables, net 0 0
Trade receivables, net $ 4,748 $ 4,352