Summary of Significant Accounting Policies (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2025
USD ($)
Item
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Mar. 31, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Summary of Significant Accounting Policies (Details) [Line Items] | |||
Accounts receivable | $ 1,600 | $ 3,300 | |
Contract liabilities | 310 | 288 | |
Allowances for doubtful accounts | 0 | 0 | |
Goodwill impairment | $ 0 | $ 0 | |
Number of segment | Item | 1 | ||
Number of reporting units | Item | 1 | ||
Maximum period for measurement of recognized identifiable assets acquired, goodwill, and liabilities assumed, net | 1 year | ||
Gains from fair value changes from FVO available-for-sale debt securities | $ 333 | $ 367 |
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- Definition The maximum period from closing date of acquisition for measurement of recognized identifiable assets acquired, goodwill, and liabilities assumed, net, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Represents number of segment. 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. No definition available.
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- Definition Amount of decrease from sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of realized and unrealized gain (loss) on investment in marketable security. No definition available.
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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