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Reportable Segment (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The table below presents the Company’s consolidated operating results including significant segment expenses:

						Year Ended December 31,
						2024						2023
Consolidated Revenues						$	49,592					$	62,631
Less
Consolidated Cost of Sales						25,970						44,979
Salaries and benefits expenses1						75,710						77,094
External service providers1						29,359						23,803
Other Operating expenses (net of recharges)						27,486						23,135
Net loss from operations						$	(108,933)					$	(106,380)
Other expenses, net						(14,564)						(24,816)
Loss from equity method investees, net						(14,234)						(2,902)
Net Loss						$	(137,731)					$	(134,098)

(1) including those salaries and benefits and external service providers expenses recharged into cost of sales.

Schedule of Long-Lived Assets by Geographic Areas

Total expenditure on long-lived asset is disclosed in Note 12 - Property, Plant, and Equipment, net. The following table presents long-lived assets by geographic region as of the periods presented:

						As of
						December 31, 2024						December 31, 2023
United States						$	20,729					$	20,964
Foreign						1,604						1,859
Total						$	22,333					$	22,823

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
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