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v3.25.3

Schedule of Contract Liabilities Balance (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Accounting Policies [Abstract] |
Balance, December 31, 2024 | $ 179
Non-cancelable contracts with customers entered during the period | 112
Revenue recognized related to non-cancelable contracts with customers during the period | (111)
Balance, September 30, 2025 | $ 180

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- Definition Noncancelable contracts with customers entered + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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