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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of Accounts and Note Receivable, Net | Accounts and note receivables, net, consisted of the following at the dates indicated (in thousands):
|  | December 31, |
|  | 2023 |  | 2022 |
Accounts receivable |  | $ | 15,204 |  |  | $ | 15,738 |
Note receivable |  |  | 389 |  |  |  | 1,522 |
Allowance for credit losses |  |  | (41 | ) |  |  | (124 | )
Accounts and note receivables, net |  | $ | 15,552 |  |  | $ | 17,136 |
Schedule of Changes in Allowance for Credit Losses | Changes in the allowance for credit losses as of December 31, 2023 and 2022 consisted of the following (in thousands):
|  | 2023 |  | 2022 |
Balance, beginning of year |  | $ | (124 | ) |  | $ | (70 | )
Provision for allowance for credit losses |  |  | — |  |  |  | (88 | )
Recoveries collected and write-off |  |  | 82 |  |  |  | 26 |
Foreign currency translation adjustments |  |  | 1 |  |  |  | 8 |
Balance, end of year |  | $ | (41 | ) |  | $ | (124 | )
Schedule of Estimated Useful Lives of Assets | Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets, as follows:
Buildings | 20 to 30 years
Leasehold improvement | Shorter of the estimated useful life or the term of the lease
Machinery and electronic devices | 3 to 10 years
Furniture and fixtures | 3 to 5 years
Motor vehicles | 3 to 5 years

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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