Installment Payment Liability - Schedule of Reconciliation of the Installment Payment Liability (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Schedule of Reconciliation of the Installment Payment Liability [Abstract] | ||
Balance | $ 1,425 | $ 681 |
Additions pursuant to acquisitions | 951 | |
Interest accretion | 125 | 11 |
Current portion of installment payment liabilities | 365 | 786 |
Long-term installment payment liabilities | 425 | 639 |
Payments made | (760) | (218) |
Balance | $ 790 | $ 1,425 |
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- Definition Additions pursuant to acquisitions. No definition available.
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- Definition The amount represents the value of current portion of installment payment liabilities. No definition available.
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- Definition Amount of installment payment liability. No definition available.
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- Definition Interest accretion. No definition available.
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- Definition The amount represents the value of long-term installment payment liabilities. No definition available.
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- Definition Payments made. No definition available.
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- References No definition available.
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