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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Schedule of marketable securities measured at fair value on a recurring basis |
Schedule of allowance for credit losses trade accounts receivable |  |  |  |
Balance, net as of December 31, 2023 |  | $ | 189 |
Charged to costs and expenses |  |  | 64 |
Recoveries |  |  | (14 | )
Balance, net as of December 31, 2024 |  | $ | 239 |
Charged to costs and expenses |  |  | 28 |
Recoveries |  |  | (35 | )
Write-offs |  |  | (138 | )
Balance, net as of June 30, 2025 |  | $ | 94 |
Schedule of marketable securities measured at fair value on a recurring basis |
Schedule of marketable securities measured at fair value on a recurring basis |  |  |  |  |  |  |  |  |  |  |  |
|  | Level 1 |  |  | Level 2 |  |  | Total Fair Value |
Investments in Marketable Securities: |  |  |  |  |  |  |  |  |  |  |  |
U.S. Agency and Government Sponsored Securities |  | $ | – |  |  | $ | 687 |  |  | $ | 687 |
Total |  | $ | – |  |  | $ | 687 |  |  | $ | 687 |
The following table summarizes the marketable securities measured at fair value on a recurring basis by level within the fair value hierarchy as of December 31, 2024 (in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Total Fair Value |
Investments in Marketable Securities: |  |  |  |  |  |  |  |  |  |  |  |
Corporate Bonds |  | $ | 537 |  |  | $ | – |  |  | $ | 537 |
U.S. Agency and Government Sponsored Securities |  |  | – |  |  |  | 1,107 |  |  |  | 1,107 |
U.S. States and Municipalities |  |  | – |  |  |  | 385 |  |  |  | 385 |
Total |  | $ | 537 |  |  | $ | 1,492 |  |  | $ | 2,029 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets. + References No definition available. + Details
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