Subsequent Events (Details Narrative) - USD ($) $ in Thousands |
Oct. 01, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
Dec. 15, 2023 |
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Subsequent Event [Line Items] | ||||
Contract fulfillment assets | $ 12,063 | $ 9,232 | ||
Subsequent Event [Member] | ||||
Subsequent Event [Line Items] | ||||
Contract fulfillment assets | $ 1,000 | |||
Jeffrey Wang | ||||
Subsequent Event [Line Items] | ||||
Approximate indirect ownership percentage in related party | 40.00% | |||
Jeffrey Wang | Subsequent Event [Member] | ||||
Subsequent Event [Line Items] | ||||
Approximate indirect ownership percentage in related party | 40.00% |
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- 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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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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