Schedule of Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Lease Commitments | ||
Long-term right-of-use assets of which $152 and $42 relates to related party, respectively, net of accumulated amortization of $1,270 and $950, respectively | $ 1,694 | $ 1,851 |
Short-term operating lease liabilities, of which $49 and $42 relates to related party, respectively | 301 | 240 |
Long-term operating lease liabilities, of which $104 and $0 relates to related party, respectively | 1,505 | 1,613 |
Total operating lease liabilities | $ 1,806 | $ 1,853 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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