Organization and Summary of Significant Accounting Policies - Schedule of Accounts Receivable and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Organization and Summary of Significant Accounting Policies - Schedule of Accounts Receivable and Allowance for Credit Losses (Details) [Line Items] | ||||
| Trade accounts receivable | $ 14,108 | $ 16,540 | ||
| Less: allowance for credit losses on accounts receivable | (360) | (317) | $ (264) | $ (264) |
| Total accounts receivable, net | 13,748 | 16,223 | ||
| Related Party [Member] | ||||
| Organization and Summary of Significant Accounting Policies - Schedule of Accounts Receivable and Allowance for Credit Losses (Details) [Line Items] | ||||
| Accounts receivable - related party | 1,092 | 853 | ||
| Total accounts receivable from all sources | $ 14,840 | $ 17,076 |
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- References No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Details
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