XML 97 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II ENERGY FOCUS, INC. SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS (amounts in thousands)
Description |  | Beginning Balance |  | Charges to Revenue/ Expense |  | Deductions |  | Ending Balance
Year ended December 31, 2024 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 20 |  |  | (5) |  |  | — |  |  | $ | 15 |
Inventory reserves |  | 2,553 |  |  | 347 |  |  | $ | 2,553 |  |  | 347 |
Valuation allowance for deferred tax assets |  | 22,627 |  |  | — |  |  | 621 |  |  | 22,006 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 26 |  |  | 6 |  |  | 12 |  |  | $ | 20 |
Inventory reserves |  | 2,527 |  |  | 404 |  | 378 |  | 2,553 |
Valuation allowance for deferred tax assets |  | 20,764 |  |  | 2,209 |  |  | 346 |  |  | 22,627 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration