Installment Payment Liability - Schedule of Reconciliation of the Installment Payment Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2023 |
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| Schedule of Reconciliation of the Installment Payment Liability [Abstract] | |||
| Balance as of December 31, 2023 | $ 1,425 | ||
| Additions pursuant to acquisitions | |||
| Interest accretion | 55 | ||
| Payments made | (60) | ||
| Balance as of March 31, 2024 | 1,420 | ||
| Current portion of installment payment liabilities | 781 | $ 786 | $ 374 |
| Long-term installment payment liabilities | $ 639 | $ 639 | $ 132 |
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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 vaue 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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