Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Deferred annual fee | $ 626 | $ 851 |
| Due to sellers | 1,208 | 1,328 |
| Accrued compensation | 900 | 818 |
| Other accrued liabilities | 2,326 | 1,897 |
| Total accrued and other current liabilities | $ 5,060 | $ 4,894 |
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- Definition Represent of accrued liabilities current. No definition available.
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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 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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