CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Services | ||||
| Cost of revenue, depreciation, depletion, amortization and accretion | $ 5,169 | $ 1,488 | $ 12,168 | $ 4,109 |
| Products | ||||
| Cost of revenue, depreciation, depletion, amortization and accretion | $ 1,388 | $ 1,263 | $ 2,493 | $ 3,552 |
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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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