Annual report [Section 13 and 15(d), not S-K Item 405]

Segments - Schedule of total Segment Revenues to total Consolidated Revenues and of Total Segment Gross Margin and Segment Operating Income (Loss) (Details)

v3.25.1
Segments - Schedule of total Segment Revenues to total Consolidated Revenues and of Total Segment Gross Margin and Segment Operating Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Schedule of total Segment Revenues to total Consolidated Revenues and of Total Segment Gross Margin and Segment Operating Income (Loss) [Line Items]    
Sales from external customers $ 82,654 $ 76,000
Less:    
Cost of sales 56,841  
Segment gross margin 25,813 24,852
Less(1):    
Segment operating loss (4,894) [1] (1,268)
Segment selling expenses [Member]    
Less(1):    
Segment operating loss [1],[2] 5,711  
Other segment expenses [Member]    
Less(1):    
Segment operating loss [1],[2],[3] 24,996  
Stran [Member]    
Schedule of total Segment Revenues to total Consolidated Revenues and of Total Segment Gross Margin and Segment Operating Income (Loss) [Line Items]    
Sales from external customers 72,712 76,000
Less:    
Cost of sales 48,970  
Segment gross margin 23,742 24,852
Less(1):    
Segment operating loss (3,844) [1] (1,268)
Stran [Member] | Segment selling expenses [Member]    
Less(1):    
Segment operating loss [1],[2] 4,987  
Stran [Member] | Other segment expenses [Member]    
Less(1):    
Segment operating loss [1],[3] 22,599  
SLS [Member]    
Schedule of total Segment Revenues to total Consolidated Revenues and of Total Segment Gross Margin and Segment Operating Income (Loss) [Line Items]    
Sales from external customers 9,942
Less:    
Cost of sales 7,871  
Segment gross margin 2,071
Less(1):    
Segment operating loss (1,050) [1]
SLS [Member] | Segment selling expenses [Member]    
Less(1):    
Segment operating loss [1],[2] 724  
SLS [Member] | Other segment expenses [Member]    
Less(1):    
Segment operating loss [1],[2],[3] $ 2,397  
[1] The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[2] Selling expenses primarily include commissions, bonuses, travel expenses, and other marketing expenses that are directly attributed to generating revenues
[3] Other segment expenses for each reportable segment includes: ● Stran – general and administrative expense, depreciation and amortization expense, and all other operating expenses not allocated to corporate overhead ● SLS – general and administrative expense, depreciation and amortization expense, and all other operating expenses incurred at the SLS subsidiary subsequent to the acquisition in August 2024