Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | $ 24,332 | ||
Accumulated Amortization | (4,684) | ||
Cumulative Impairment | (19,569) | ||
Net Carrying Amount | 79 | ||
Gross Carrying Amount | $ 300 | $ 250 | 24,738 |
Accumulated Amortization | (201) | (165) | (4,684) |
Cumulative Impairment on intangible assets | (19,975) | ||
Net Carrying Amount | 99 | 85 | 79 |
Computer Software, Intangible Asset [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 300 | 250 | 233 |
Accumulated Amortization | (201) | (165) | (154) |
Cumulative Impairment | |||
Net Carrying Amount | $ 99 | $ 85 | $ 79 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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