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Loans Receivable (Details) - Schedule of Breakdown of Loans Receivable by Customer - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
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Customer 139 [Member] |  |  |
Schedule of Breakdown of Loans Receivable by Customer [Line Items] |  |  |
Loan receivable |  | $ 14,361 | $ 14,691
Customer 125 [Member] |  |  |
Schedule of Breakdown of Loans Receivable by Customer [Line Items] |  |  |
Loan receivable |  | 9,297 | 9,297
Customer 24096 [Member] |  |  |
Schedule of Breakdown of Loans Receivable by Customer [Line Items] |  |  |
Loan receivable |  | 6,810 | 6,810
Allowance for credit losses [Member] |  |  |
Schedule of Breakdown of Loans Receivable by Customer [Line Items] |  |  |
Allowance for credit losses | [1] | (18,885) | (19,215)
Total loan receivable |  | 11,583 | 11,583
Other – Non-TTK Solution [Member] |  |  |
Schedule of Breakdown of Loans Receivable by Customer [Line Items] |  |  |
Less: current portion |  | (692) |
Total loan receivable, net of current |  | $ 10,891 | $ 11,583
[1] | At December 31, 2023, the Company established an allowance for credit losses of approximately $14.7 million related to Bud & Mary’s ongoing litigation. Approximately $4.5 million relates to Hannah. This reserve still remains in the allowance as of March 31, 2024.

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