CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Services | ||||
| Cost of revenue, depreciation, depletion, amortization and accretion | $ 3,958 | $ 1,414 | $ 6,999 | $ 2,621 |
| Products | ||||
| Cost of revenue, depreciation, depletion, amortization and accretion | $ 676 | $ 1,413 | $ 1,105 | $ 2,289 |
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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