Segments (Details) $ in Thousands |
6 Months Ended | |||||
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Jun. 30, 2025
USD ($)
Segments
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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[1] | |||
Segments [Line Items] | ||||||
Operating segments (in Segments) | Segments | 2 | |||||
Segments assets | $ 61,215 | $ 55,148 | ||||
Goodwill | $ 2,321 | 2,321 | ||||
Reporting segments (in Segments) | Segments | 2 | |||||
CODM, description | For each of the two segments, the CODM uses segment gross margin and segment operating profits or losses in the annual budgeting and forecasting process. The CODM considers budget-to-actual variances on a monthly basis for revenue as well as profit measures when making decisions about allocating capital and personnel to the segments. The CODM uses segment gross margin and segment operating income in determining the compensation of certain employees, primarily for its recently acquired Gander business, which is consolidated as part of the SLS subsidiary and also comprises the segment SLS. | |||||
Stran [Member] | ||||||
Segments [Line Items] | ||||||
Segments assets | $ 48,905 | 45,206 | ||||
SLS [Member] | ||||||
Segments [Line Items] | ||||||
Segments assets | 12,377 | 9,944 | ||||
Goodwill | $ 2,321 | $ 2,321 | ||||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of how chief operating decision maker (CODM) uses reported segment profit (loss) measure to assess performance and allocate resource. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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