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Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2024

Accounts Receivable, Net [Abstract]

Schedule of Accounts Receivable

Accounts receivable consisted of the following:

		As of December 31,
		2023				2024
Accounts receivable		$	2,813			$	2,984
Less: Allowance for credit losses			(533	)			(443	)
Accounts receivable, net		$	2,280			$	2,541

Schedule of Allowance Credit Losses

Allowance for credit losses:      

		As of December 31,
		2023				2024
Balance at beginning of year		$	(1,106	)		$	(533	)
Addition			(389	)			—
Reversed			—				90
Written off			193				—
Reclassification allowance to the other non-current assets			769				—
Balance at end of year		$	(533	)		$	(443	)

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- References

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: 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

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
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-Section S99
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-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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