CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Services | ||||
| Cost of revenue, depreciation, depletion, amortization and accretion | $ 1,493 | $ 1,468 | $ 4,127 | $ 5,245 |
| Products | ||||
| Cost of revenue, depreciation, depletion, amortization and accretion | $ 1,263 | $ 1,688 | $ 3,552 | $ 4,105 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|