Schedule of Changes in Deferred Revenue from Contract Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Revenue from Contract with Customer [Abstract] | ||
| Beginning Balance | $ 6,255 | $ 6,020 |
| Deferral of revenue | 8,193 | 5,731 |
| Recognition of unearned revenue | (6,394) | (5,496) |
| Ending Balance | $ 8,054 | $ 6,255 |
| X | ||||||||||
- Definition Contract with customer liability increase decrease for contract from business combination and deferred revenue. No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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