Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

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The effective interest rate during the reporting period.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Line of Credit (Details) - USD ($) $ in Thousands		12 Months Ended
Line of Credit (Details) - USD ($) $ in Thousands	Jun. 29, 2015	Dec. 31, 2024	Dec. 31, 2023	Oct. 16, 2024
Line of Credit [Line Items]
Eligible accounts receivable rate	55.00%
Interest rate per annum		2.50%
Balance outstanding (in Dollars)		$ 6,259	$ 8,574
TotalStone, LLC [Member]
Line of Credit [Line Items]
Maximum revolving advance amount (in Dollars)				$ 14,000
Eligible accounts receivable rate	85.00%
Finished goods inventory (in Dollars)	$ 8,000
Interest rate per annum		7.19%	7.96%
Line of Credit [Member]
Line of Credit [Line Items]
Maturity date		Apr. 30, 2025