Notes Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
---|---|---|---|
Mar. 24, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|
Notes Receivable [Line Items] | |||
Maturity date | Dec. 31, 2025 | ||
American Innovative Robotics, LLC [Member] | |||
Notes Receivable [Line Items] | |||
Interest income | $ 20,000 | ||
Unrealized gain | 221,000 | ||
Note fully paid off | $ 0 | ||
Raefan Industries LLC [Member] | |||
Notes Receivable [Line Items] | |||
Note fully paid off | $ 0 | $ 0 |
X | ||||||||||
- Definition Maturity date. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|