Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | |||
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Accounting Policies [Abstract] | ||||
Contract with customer liability | $ 8,157 | $ 6,749 | ||
Advance from customers, revenue recognized | 2,227 | |||
Net investment in leases | [1] | 119 | ||
Prepaid expenses and other current assets | 79 | 166 | ||
Warranty reserves | 11,497 | $ 14,289 | ||
Impairment on goodwill | $ 4,271 | |||
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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 revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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