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Taxes - Schedule of Financial Accounting Basis and Tax Basis of Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |  |
Net operating losses carryforward |  | $ 306 | $ 280
Allowance for credit losses |  | 866 | 791
Deferred income | [1] | 253 | 256
Intangible assets | [2] | 192 | 193
Operating lease liabilities |  | 1,439 | 1,806
Total deferred tax assets |  | 3,056 | 3,326
Less: valuation allowance |  |  |
Total deferred tax assets, net of valuation allowance |  | 3,056 | 3,326
Net off against deferred tax liabilities |  | (1,517) | (1,892)
Net deferred tax assets |  | 1,539 | 1,434
Deferred tax liabilities: |  |  |
Property and equipment | [3] | 157 | 41
Operating lease right-of-use assets |  | 1,515 | 1,904
Deferred tax liabilities |  | 1,672 | 1,945
Net off against deferred tax assets |  | (1,517) | (1,892)
Net deferred tax liabilities |  | $ 155 | $ 53
[1] | Deferred income represents the assets related government subsidies, which will amortize on a straight-line basis within the useful life of related assets. The tax basis is recognized when the Company received the subsidies.
[2] | Intangible assets represent the amortization temporary difference of licensed software. Management uses 10 years useful life as the tax basis, which is different from the 5 years useful life in accounting basis.
[3] | Property and equipment represent the amortized temporary difference between the tax basis and the accounting basis.

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