Accrued and other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Deferred annual fee | $ 681 | $ 851 |
| Due to sellers | 936 | 1,328 |
| Accrued compensation | 901 | 818 |
| Other accrued liabilities | 3,455 | 1,897 |
| Total accrued and other current liabilities | $ 5,973 | $ 4,894 |
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- Definition The carrying amount of current portion of accrued compensation and other employer cost No definition available.
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- Definition The carrying amount of current portion of deferred annual fees as the end of the reporting period. No definition available.
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- Definition Amount of due to sellers which is classified as current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid 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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