Schedule of Net Investment in Sales-type Leases (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Investments, All Other Investments [Abstract] | ||||
Lease receivables-long term | $ 40 | $ 230 | ||
Lease receivables-short term | 79 | 249 | ||
Total lease receivables | 119 | |||
Unguaranteed residual assets | ||||
Net investment in leases | [1] | 119 | ||
Recorded in Prepaid expenses and other current assets | 79 | 166 | ||
Recorded in Net investment in leases- non-current | $ 40 | $ 64 | ||
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X | ||||||||||
- Definition Sales type lease lease receivable current. No definition available.
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X | ||||||||||
- Definition Sales type lease lease receivable non current. No definition available.
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X | ||||||||||
- References No definition available.
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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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X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type lease, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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