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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Future Minimum Lease Payments Under Operating Leases

Maturities of lease liabilities as of December 31, 2024 under operating leases having an initial or remaining non-cancelable term of one year or more are as follows:

Years ending December 31,
2025			$	709
2026			267
2027			194
2028 and thereafter			149
Total undiscounted lease payments			$	1,319
Less amount representing interest			$	(90)
Present value of operating lease liabilities			$	1,229
Less current installments of obligation under current-operating lease liabilities			$	660
Obligations under long-term operating lease liabilities, excluding current installments			$	569
Weighted-average remaining lease term - operating leases (years)			2.35
Weighted-average discount rate - operating leases			5.50		%

Schedule of Sales-Type Lease, Future Undiscounted Cash Flows

The future undiscounted cash flows from these leases as of December 31, 2024 are:

2025			$	3,344
2026			1,893
2027			1,050
2028			368
2029			80
Total undiscounted cash flows			$	6,735
Present value of lease payments			$	6,166
Difference between undiscounted cash flows and discounted cash flows			$	569

Schedule of Minimum Future Payments to be Received on Operating Leases

As of December 31, 2024, minimum future lease payments to be received on the operating leases are as follows:

2025			25
Total			$	25

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- References

No definition available.

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- 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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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- Definition

Tabular disclosure of components of income from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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