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v3.25.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Associated Financial Statement | The following table shows ROU assets and lease liabilities, and the associated financial statement line items:
|  | As of June 30, 2025 |  |  | As of December 31, 2024 |
Assets |  |  |  |  |  |
Operating lease right-of-use assets, net |  | $ | 8,065 |  |  | $ | 9,918 |
Liabilities |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | $ | 3,978 |  |  | $ | 4,218 |
Operating lease liabilities, non-current |  | $ | 3,254 |  |  | $ | 4,719 |
Weighted average remaining lease term (in years) |  |  | 3.00 |  |  |  | 3.25 |
Weighted average discount rate (%) |  |  | 5.85 |  |  |  | 5.84 |
Schedule of Operating Lease Activities | Information related to operating lease activities during as of June 30, 2025 and 2024 is set forth below:
|  | For the Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
Operating lease right-of-use assets obtained in exchange for lease liabilities |  | $ | 233 |  |  | $ | 1,023 |
Operating lease expense |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  |  | 2,121 |  |  |  | 3,105 |
Interest of lease liabilities |  |  | 245 |  |  |  | 494 |
Total |  | $ | 2,366 |  |  | $ | 3,599 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
Twelve months ending June 30, |  | Lease Liabilities |
2026 |  | $ | 4,113 |
2027 |  |  | 1,627 |
2028 |  |  | 1,036 |
2029 |  |  | 299 |
2030 |  |  | 299 |
Thereafter |  |  | 555 |
Total lease payments |  |  | 7,929 |
Less: imputed interest |  |  | (697 | )
Total |  | $ | 7,232 |

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- 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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- 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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