Revenue Recognition (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
|
| Contract fulfillment assets | $ 10,155 | $ 10,155 | $ 9,232 | ||
| Impairment of contract fulfillment assets | 3,217 | 3,217 | |||
| Contract liabilities | $ 12 | $ 12 | $ 12 | ||
| Minimum | |||||
| Estimated life of a particular model phone | 3 years | ||||
| Maximum | |||||
| Estimated life of a particular model phone | 4 years | ||||
| X | ||||||||||
- Definition Estimated life of particular model phone. No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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