XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets, Net - Schedule of Amounts Related to Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Schedule of Amounts Related to Intangible Assets [Line Items]    
Gross Carrying Amount $ 16,991 $ 16,991
Accumulated Amortization (9,986) (8,019)
Net Carrying Amount 7,005 8,972
Non-compete agreement with founder [Member]    
Schedule of Amounts Related to Intangible Assets [Line Items]    
Gross Carrying Amount 3,251 3,251
Accumulated Amortization (3,251) (2,800)
Net Carrying Amount 451
Website domain name and trademark [Member]    
Schedule of Amounts Related to Intangible Assets [Line Items]    
Gross Carrying Amount 1,009 1,009
Accumulated Amortization (673) (521)
Net Carrying Amount 336 488
Technology and licensed patents [Member]    
Schedule of Amounts Related to Intangible Assets [Line Items]    
Gross Carrying Amount 12,731 12,731
Accumulated Amortization (6,062) (4,698)
Net Carrying Amount $ 6,669 $ 8,033