XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of contract liabilities
        
   December 31, 2024   December 31, 2023 
Balance at beginning of year  $439   $455 
Additions   3,914    4,727 
Revenue recognized   (3,623)   (4,743)
Balance at end of year  $730   $439