Accounts Receivable - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Accounts Receivable [Abstract] | ||
| Trade accounts receivable | $ 5,333 | $ 4,649 |
| Allowance for credit losses | (369) | (380) |
| Accounts receivable from shareholders | 14,063 | 8,107 |
| Accounts receivable from other related parties | 2,610 | 549 |
| Accounts receivable from underwriters, promoters, and employees | 59 | 7 |
| Other accounts receivable | 10 | 12 |
| Total accounts receivable, net of allowance for credit losses | $ 21,706 | $ 12,944 |
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- Definition Accounts receivable from other related parties. No definition available.
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- Definition Accounts receivable from shareholders. No definition available.
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- Definition The amount of accounts receivable from underwriters, promoters and employees. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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