v3.25.4

Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2024

Accounts Receivable, Net [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:

		As of December 31,
		2024				2023
Accounts receivable		$	3,388			$	3,283
Accounts receivable – related parties			1,100				1,094
Less: allowance for expected credit losses			(1,615	)			(312	)
Accounts receivable, net		$	2,873			$	4,065

Schedule of Allowance for Expected Credit Losses

The following table presents the activity in the allowance for expected credit losses:

		As of December 31,
		2024				2023
Balance at beginning of year		$	312			$	94
Additions from acquisition of subsidiaries			386				—
Additions			914				217
Foreign translation adjustment			3				1
Balance at end of year		$	1,615			$	312

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

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X

- 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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