XML 45 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition - Summary of Net Accounts Receivable, Including Unbilled Accounts Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Jan. 01, 2023
Receivables [Abstract]      
Billed $ 5,420 $ 6,102  
Unbilled 1,736 1,523 $ 2,100
Allowance for expected credit losses (84) (231)  
Accounts receivable, net $ 7,072 $ 7,394 $ 8,400