Revenue Recognition (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Revenue from Contract with Customer [Abstract] | |||||
| Release of customer allowance liability | $ 219 | $ 5,490 | |||
| Contract fulfillment assets | 8,014 | 8,014 | $ 6,399 | ||
| Impairment of contract fulfillment assets | $ 1,084 | $ 3,217 | $ 1,084 | $ 3,217 | |
| X | ||||||||||
- Definition Release of customer allowance liability. No definition available.
|
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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
|
| X | ||||||||||
- References No definition available.
|