Organization and Summary of Significant Accounting Policies - Schedule of Accounts Receivable and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Schedule of Accounts Receivable and Allowance for Credit Losses [Line Items] | ||
| Trade accounts receivable | $ 17,361 | $ 18,556 |
| Less: allowance for credit losses on accounts receivable | (735) | (464) |
| Total accounts receivable, net | 16,626 | 18,092 |
| Accounts receivable - related party | 829 | 900 |
| Less: allowance for credit losses on accounts receivable - related party | (427) | (327) |
| Total accounts receivable from all sources, net | 17,028 | 18,665 |
| Related Party [Member] | ||
| Schedule of Accounts Receivable and Allowance for Credit Losses [Line Items] | ||
| Total accounts receivable - related party, net | $ 402 | $ 573 |
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- Definition Allowance for credit losses on accounts receivable. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Details
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