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Loans Receivable (Details) - Schedule of Breakdown of Loans Receivable by Customer - USD ($) $ in Thousands		Mar. 31, 2024	Dec. 31, 2023
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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For an unclassified balance sheet, the amount of fees and other revenue, excluding investment income receivable, earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
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Amount of allowance for credit loss on financing receivable, classified as noncurrent.

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-Topic 326
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Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable.

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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