XML 82 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies - Narrative (Details)
12 Months Ended
Dec. 31, 2024
USD ($)
ft²
Dec. 31, 2023
USD ($)
Lessee, Lease, Description [Line Items]    
Gain (loss) on termination of lease $ 3,000  
Lessee, operating lease, option to terminate, early termination fee 9,000  
Operating lease liabilities 500,000 $ 400,000
Right-of-use asset obtained in exchange for operating lease liability 500,000 600,000
Acquisition related to consideration liability 0 4,900,000
Write-off of contingent consideration liability $ (4,900,000) (6,300,000)
Dallas, Texas    
Lessee, Lease, Description [Line Items]    
Area of real estate property | ft² 4,450  
Boonton, New Jersey    
Lessee, Lease, Description [Line Items]    
Area of real estate property | ft² 32,000  
Payments for rent $ 300,000 $ 300,000
Lessee, operating lease, renewal term 5 years