Leased Right-of-Use Assets, net (Details - Leased right-of-use assets) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Operating Lease | ||
Right-of-use assets, gross | $ 6,988 | $ 7,268 |
Accumulated Amortization | (2,957) | (2,740) |
Finance Lease | ||
Accumulated Amortization | (3,706) | (3,643) |
Foreign Currency Translation Adjustment | (1,117) | (1,143) |
Leased Right-of-Use Assets, net | 5,871 | 6,125 |
Office Lease Assets [Member] | ||
Operating Lease | ||
Right-of-use assets, gross | 9,437 | 9,437 |
Equipment Lease Assets [Member] | ||
Finance Lease | ||
Equipment lease assets | $ 4,214 | $ 4,214 |
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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