Credit Losses - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Schedule of Allowance for Credit Losses [Abstract] | ||
| Balance of allowance for credit losses, beginning of period | $ (791) | $ (317) |
| Current period change | 238 | 167 |
| Current period change for expected credit losses | (598) | (288) |
| Balance of allowance for credit losses, end of period | $ (1,151) | $ (438) |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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