Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Apr. 24, 2025 |
Dec. 31, 2024 |
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| Loss Contingencies [Line Items] | ||||||
| Purchase obligation | $ 15,959 | $ 15,959 | $ 15,753 | |||
| AJP Holding Company LLC | ||||||
| Loss Contingencies [Line Items] | ||||||
| Ownership percentage | 21.50% | |||||
| Cost of revenues | ||||||
| Loss Contingencies [Line Items] | ||||||
| Royalty expense | $ 201 | $ 252 | $ 434 | $ 482 | ||
| Maximum [Member] | ||||||
| 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/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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