Intangible Asset, Net - Schedule of Changes in the Carrying Amount of the Company’s Intangible Assets (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Schedule of Changes in the Carrying Amount of the Company’s Intangible Assets [Abstract] | |
| Balance as of December 31, 2024 | $ 2,884 |
| Amortization | (150) |
| Impairment | (37) |
| Balance as of June 30, 2025 | $ 2,697 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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