Schedule of Breakdown of Identifiable Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
---|---|---|
Finite-Lived Intangible Assets [Line Items] | ||
Trademark related intangibles | $ 775 | |
Accumulated amortization | 600 | |
Total identifiable intangible assets, net | 775 | $ 807 |
Technology-Based Intangible Assets [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Trademark related intangibles | 325 | 325 |
Accumulated amortization | (216) | (191) |
Total identifiable intangible assets, net | 109 | 134 |
Customer-Related Intangible Assets [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Trademark related intangibles | 17 | 17 |
Trade Names [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Trademark related intangibles | 113 | 113 |
Trademarks [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Trademark related intangibles | 600 | 600 |
Marketing-Related Intangible Assets [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Accumulated amortization | (64) | (57) |
Total identifiable intangible assets, net | $ 666 | $ 673 |
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|