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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Allowance for Credit Losses

The table below summarizes the allowance for credit loss balance as of, and the changes made during the years ending December 31, 2024 and 2023 and the nine months ended September 30, 2025, respectively (in thousands):

 

 

Accounts Receivable

 

 

Notes Receivable

 

 

Equity Method Investments

 

 

Total

 

Balance as of December 31, 2023

 

$

132

 

 

$

650

 

 

$

898

 

 

$

1,680

 

(Recovery) provision for credit losses

 

 

—

 

 

 

(267

)

 

 

88

 

 

 

(179

)

Balance as of December 31, 2024

 

 

132

 

 

 

383

 

 

 

986

 

 

 

1,501

 

(Recovery) provision for credit losses

 

 

2

 

 

 

(37

)

 

 

1

 

 

 

(34

)

Balance as of September 30, 2025

 

$

134

 

 

$

346

 

 

$

987

 

 

$

1,467