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Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2025
Credit Losses [Abstract] |
Schedule of Allowance for Credit Losses | The following table provides a roll-forward of the allowance for credit losses for the year ended December 31, 2025 and 2024 that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected:
|  | December 31, 2025 |  |  | December 31, 2024 |
Balance of allowance for credit losses, beginning of year |  | $ | (791 | ) |  | $ | (317 | )
Write off charged against the allowance |  |  | 187 |  |  |  | 64 |
Net increase in allowance estimate |  |  | (774 | ) |  |  | (538 | )
Balance of allowance for credit losses, end of period |  | $ | (1,378 | ) |  | $ | (791 | )

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- References No definition available. + Details
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