XML 180 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, Net (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Abstract]        
Depreciation $ 1,462 $ 1,540 $ 2,928 $ 3,150