Schedule of Allowance of Expected Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Receivables [Abstract] | ||
Allowance for expected credit losses, beginning of period | $ 244 | |
Current period credit provision | 760 | |
Write offs charged against the allowance | (516) | |
Recoveries collected | ||
Allowance of expected credit losses, end of period | $ 244 | $ 244 |
X | ||||||||||
- Definition Allowance for doubtful accounts receivable credit provision. No definition available.
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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