Property and Equipment (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Feb. 28, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Depreciation expense | $ 126 | $ 377 | |
| Net gain | $ 394 | $ 0 | |
| Proceeds from sale of fixed assets | $ 1,200 | ||
| Mustang | |||
| Mustang lease liability | 800 | ||
| Right of use assets | 100 | ||
| Net gain | 400 | ||
| Mustang | Leasehold improvements | |||
| Leasehold improvements | $ 300 | ||
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- Definition Represents the amount of operating lease liability reversed. No definition available.
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- Definition Amount of write off of the operating lease right of use asset. No definition available.
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- Definition Amount of write off of the property plant and equipment. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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