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Intangible Assets and Goodwill- Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |  |
Total net amortized intangible assets | $ 925 |  |
Amortization | (391) | $ (391) |
Total net intangible assets | 3,362 | 3,753 | $ 4,144
NLEX [Member] | Trade Name [Member] |  |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |  |
Unamortized intangible assets | $ 2,437 | 2,437 | 2,437
ALT [Member] | Trade Name [Member] |  |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |  |
Finite-Lived intangible asset, useful life | 20 years |  |
Finite-Lived intangible assets, remaining amortization period | 16 years 8 months 12 days |  |
Total net amortized intangible assets | $ 542 | 575 | 607
Amortization | $ (33) | (32) |
HGP Trade Name [Member] |  |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |  |
Finite-Lived intangible asset, useful life | 14 years |  |
Total net amortized intangible assets |  | 128 | 257
Amortization | $ (128) | (129) |
Vendor Relationships [Member] | ALT [Member] |  |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |  |
Finite-Lived intangible asset, useful life | 5 years |  |
Finite-Lived intangible assets, remaining amortization period | 1 year 8 months 12 days |  |
Total net amortized intangible assets | $ 383 | 613 | $ 843
Amortization | $ (230) | $ (230) |

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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, net of amortization and impairment charges. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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