Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Right of use assets | $ 7,838 | $ 8,774 |
Net Investment in sales type lease | 2,220 | 2,712 |
Non-current prepaid expenses and other assets | 1,383 | 2,027 |
Total Other assets | $ 11,441 | $ 13,513 |
X | ||||||||||
- Definition Noncurrent prepaid expenses and other assets. No definition available.
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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