Segment Reporting - Schedule of Reconciliation of Segment Gross Profit to Net Income before Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Reconciliation of Segment Gross Profit to Net Income before Taxes [Line Items] | ||||||||||||||
| Segment gross profit | $ 16,822 | $ 11,123 | $ 29,632 | $ 20,986 | ||||||||||
| Reconciling Items: | ||||||||||||||
| Other revenue | [1] | 307 | [2] | 338 | [3] | 689 | [2] | 619 | [3] | |||||
| Depreciation and amortization expenses | (6,567) | (5,140) | (13,008) | (8,970) | ||||||||||
| Impairment of capitalized software assets | 5,006 | 5,006 | ||||||||||||
| General and administrative expenses | (14,811) | (15,477) | (32,582) | (19,754) | ||||||||||
| Net gain from disposal of property and equipment | 1,822 | |||||||||||||
| Other (expense) income, net | (454) | 769 | (220) | 754 | ||||||||||
| Net loss before taxes | (15,725) | (8,387) | (26,684) | (6,365) | ||||||||||
| Third parties [Member] | ||||||||||||||
| Reconciling Items: | ||||||||||||||
| Interest Expense | (4,578) | (6,573) | ||||||||||||
| Related parties [Member] | ||||||||||||||
| Reconciling Items: | ||||||||||||||
| Interest Expense | $ (1,438) | $ (1,438) | ||||||||||||
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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