XML 59 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses and Other Current Liabilities - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Accrued Expenses and Other Current Liabilities [Abstract]      
Warranty obligations $ 189 $ 213 $ 182
Compensation and related benefits 1,796 1,781  
State sales, use and other taxes 5,144 6,371  
Professional fees and other 272 228  
Accrued expenses and other current liabilities $ 7,401 $ 8,593