Other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Other Liabilities Disclosure [Abstract] | ||
Other current liabilities | $ 182 | $ 244 |
Accrued interest | $ 378 | $ 344 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Contract liabilities - current | Contract liabilities - current |
Operating lease right-of-use liabilities | $ 775 | $ 621 |
Estimated non-income tax liability | 158 | 196 |
Total other current liabilities | $ 1,493 | $ 1,405 |
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- Definition Other Accrued Expenses, Current No definition available.
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. 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 Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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