Employee Benefits and Payroll Accruals - Schedule of Employee Benefits and Payroll Accruals (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Short-term employee benefits: | ||
| Benefits for vacation and recreation pay | $ 142 | $ 142 |
| Liability for payroll, bonuses and wages | 264 | 264 |
| Employee benefits and payroll accruals | $ 406 | $ 406 |
| X | ||||||||||
- Definition Represents the amount of liability for payroll, bonuses and wages. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|