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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Financing Lease Costs

Operating lease costs for the years ended December 31, 2024 and 2023 are as follows:

		Year Ended December 31
		2024				2023
Fixed payments and variable payments that depend on an index or rate:
Equipment leases		$	373			$	646
Office and operational spaces lease expenses			1,225				2,090
Vehicle lease expenses			121				151
Total		$	1,719			$	2,887

Additional information for the years ended December 31, 2024 and 2023:

		Year Ended December 31
		2024				2023
Variable lease cost (included in the operating lease costs)		$	81			$	54

Operating cash flows, for amounts included in the measurement of lease liabilities are as follows:

		Year Ended December 31
		2024				2023
Equipment leases		$	448			$	705
Office and operational spaces lease expenses		$	1,441			$	2,037
Vehicle lease expenses		$	143			$	150

Supplemental information related to operating leases is as follows:

		December 31
		2024				2023
Operating lease right-of-use assets		$	10,515			$	12,377
Operating lease liabilities		$	9,843			$	11,606
Weighted average remaining lease term			3.6				2.7
Weighted average discount rate			15.68	%			12.29	%

Financing lease costs for the years ended December 31, 2024 and 2023 are as follows:

		Year Ended December 31
		2024				2023
Amortization of right of use assets		$	118			$	273
Interest on lease liabilities			9				10
Total		$	127			$	283

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities are as follows:

		Operating leases				Financing leases
2025		$	2,729			$	61
2026			2,428				24
2027			1,710				22
2028			1,580				28
2029 and thereafter			4,049				-
Total lease payments			12,496				135
Less imputed interest			2,653				47
Total lease liabilities		$	9,843			$	88

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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