Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Apr. 24, 2025 |
Dec. 31, 2024 |
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| Loss Contingencies [Line Items] | ||||
| Purchase obligation | $ 17,057 | $ 15,753 | ||
| AJP Holding Company LLC | Subsequent Event | ||||
| Loss Contingencies [Line Items] | ||||
| Ownership percentage | 21.50% | |||
| Cost of revenues | ||||
| Loss Contingencies [Line Items] | ||||
| Royalty expense | $ 233 | $ 230 | ||
| Maximum | ||||
| Loss Contingencies [Line Items] | ||||
| Royalty payment percent of net revenues | 5.00% | |||
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- Definition Royalty payment percent of net revenues. No definition available.
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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 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/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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