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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of contract assets and liability

Schedule of contract assets and liability
Contract Assets
		June 30, 2025				December 31, 2024
Balance at beginning of period		$	8			$	304
Additions			1,646				505
Reclassification to receivables			(440	)			(801	)
Balance at end of period		$	1,214			$	8
Contract Liabilities
		June 30, 2025				December 31, 2024
Balance at beginning of period		$	730			$	439
Additions			3,509				3,914
Revenue recognized			(2,264	)			(3,623	)
Balance at end of period		$	1,975			$	730

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- References

No definition available.

+ Details

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