Condensed Consolidated Statements of Cash Flows (Unaudited) (Parentheticals) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Statement of Cash Flows [Abstract] | ||
| Credit loss expense from related party | $ 0 | $ 12 |
| Accounts receivable, related party | 1,096 | 586 |
| Accounts payable, related party | (1,075) | 308 |
| Accrued expenses and other current liabilities, related party | 227 | 57 |
| Short-term advances, related party | 1,500 | 0 |
| Short-term advances from affiliates, related party | $ 0 | $ 796 |
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- Definition The amount of credit loss expense from related party. No definition available.
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- Definition Increase (decrease) in accrued expenses and other current liabilities related parties. No definition available.
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- Definition Short-term advances from affiliates related party. No definition available.
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- Definition Short term advances, related party. No definition available.
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- Definition The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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